IM Inject Document Dtl Reverse Tax
In ScopeTechnical: IM_INJECT_DOC_DTL_REVERSE_TAX | ID: OR-IM-IM_INJECT_DOC_DTL_REVERSE_TAX-IM_INJECT_DOCUMENT_DTL_REVERSE_TAX
Stores staged document detail taxes from the GTS Tax Engine where reverse_vat_ind in the engine is set to Y.
See how this object fits into Invoice Matching
Review the broader sequencing and dependencies for this domain
Migration Details
- Complexity
- Medium
- Sequencing
- Stage 2
- Typical Sources
- ERPLegacy
Classification
- Object Type
- dictionary
Target Structure
- Load Approach
- Table
- Target Objects
- IM_INJECT_DOC_DTL_REVERSE_TAX
Field Definitions(16)
Rules & Considerations(22)
validation
constraint
Sample Load Data(4)
| _scenario | DETAIL_IDR | CREATED_BYR | TAX_AMOUNTR | CREATION_DATER | TAX_CALC_TYPER | LAST_UPDATED_BYR | LAST_UPDATE_DATER | OBJECT_VERSION_IDR | ITEM | TAX_CODE | TAX_RATE | INJECT_ID | TAX_BASIS | INJECT_DOC_ID | REVERSE_VAT_IND | REF_OBJECT_VERSION_ID |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Example values from field definitions | 1 | SAMPLE | 1.0000 | 2026-01-01 | S | SAMPLE | 2026-01-01 | 1 | SAMPLE | SAMPLE | 1.0000000000 | 1 | 1.0000 | 1 | S | 1 |
Example values from field definitions
- DETAIL_IDR
- 1
- CREATED_BYR
- SAMPLE
- TAX_AMOUNTR
- 1.0000
- CREATION_DATER
- 2026-01-01
- TAX_CALC_TYPER
- S
- LAST_UPDATED_BYR
- SAMPLE
- LAST_UPDATE_DATER
- 2026-01-01
- OBJECT_VERSION_IDR
- 1
- ITEM
- SAMPLE
- TAX_CODE
- SAMPLE
- TAX_RATE
- 1.0000000000
- INJECT_ID
- 1
- TAX_BASIS
- 1.0000
- INJECT_DOC_ID
- 1
- REVERSE_VAT_IND
- S
- REF_OBJECT_VERSION_ID
- 1
Rule Validation Summary
- Source Rule Count
- 36
- Governed Rule Count
- 22