IM Rev Vat Document Item (GTT)
Out of ScopeTechnical: IM_REV_VAT_DOC_ITEM_GTT | ID: OR-IM-IM_REV_VAT_DOC_ITEM_GTT-IM_REV_VAT_DOC_ITEM_GTT
Temporary table to hold document detail information required during reverse VAT validation.
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
- gtt
Target Structure
- Load Approach
- Table
- Target Objects
- IM_REV_VAT_DOC_ITEM_GTT
Field Definitions(5)
Rules & Considerations(24)
constraint
validation
Sample Load Data(4)
| _scenario | DOC_DATER | INJECT_IDR | MERCH_TYPER | INJECT_DOC_IDR | TRANSACTION_IDR | ITEM | TAX_CODE | TAX_RATE | DETAIL_ID | TAX_BASIS | VAT_REGION | CONSIGNMENT_IND | REVERSE_VAT_THRESHOLD |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Example values from field definitions | 2026-01-01 | 1 | SAMPLE | 1 | 1 | SAMPLE | SAMPLE | 1.0000000000 | 1 | 1.0000 | 1 | S | 1.0000 |
| default | 2026-01-03 | 1000000003 | IM Rev | 1000000003 | 1000000003 | IM Rev Vat Doc Item Gtt-0 | ALT-IM | 12.5000000000 | 1000000003 | 12.5000 | 203 | I | 12.5000 |
| default | 2026-01-05 | 1000000005 | IM Rev | 1000000005 | 1000000005 | IM Rev Vat Doc Item Gtt-0 | EDGE-I | 14.0000000000 | 1000000005 | 14.0000 | 205 | I | 14.0000 |
Example values from field definitions
- DOC_DATER
- 2026-01-01
- INJECT_IDR
- 1
- MERCH_TYPER
- SAMPLE
- INJECT_DOC_IDR
- 1
- TRANSACTION_IDR
- 1
- ITEM
- SAMPLE
- TAX_CODE
- SAMPLE
- TAX_RATE
- 1.0000000000
- DETAIL_ID
- 1
- TAX_BASIS
- 1.0000
- VAT_REGION
- 1
- CONSIGNMENT_IND
- S
- REVERSE_VAT_THRESHOLD
- 1.0000
default
- DOC_DATER
- 2026-01-03
- INJECT_IDR
- 1000000003
- MERCH_TYPER
- IM Rev
- INJECT_DOC_IDR
- 1000000003
- TRANSACTION_IDR
- 1000000003
- ITEM
- IM Rev Vat Doc Item Gtt-0
- TAX_CODE
- ALT-IM
- TAX_RATE
- 12.5000000000
- DETAIL_ID
- 1000000003
- TAX_BASIS
- 12.5000
- VAT_REGION
- 203
- CONSIGNMENT_IND
- I
- REVERSE_VAT_THRESHOLD
- 12.5000
default
- DOC_DATER
- 2026-01-05
- INJECT_IDR
- 1000000005
- MERCH_TYPER
- IM Rev
- INJECT_DOC_IDR
- 1000000005
- TRANSACTION_IDR
- 1000000005
- ITEM
- IM Rev Vat Doc Item Gtt-0
- TAX_CODE
- EDGE-I
- TAX_RATE
- 14.0000000000
- DETAIL_ID
- 1000000005
- TAX_BASIS
- 14.0000
- VAT_REGION
- 205
- CONSIGNMENT_IND
- I
- REVERSE_VAT_THRESHOLD
- 14.0000
Rule Validation Summary
- Source Rule Count
- 52
- Governed Rule Count
- 24