Changes to Existing Domain
- First execute transaction SE11 and give domain name as ‘J_1ICONDNAME1’ and click on ‘Change’
- Now in value range tab add below values at the end
Fix Val | Short Description |
CGSTAR | A/R CGST |
SGSTAR | A/R SGST |
IGSTAR | A/R IGST |
CGSTSOFFAP | A/P CGST SETOFF |
SGSTSOFFAP | A/P SGST SETOFF |
IGSTSOFFAP | A/P IGST SETOFF |
CGSTINVAP | A/P CGST Inventory |
SGSTINVAP | A/P SGST Inventory |
IGSTINVAP | A/P IGST Inventory |
- Atlast save and activate in package ‘J1ICIN40A’
Create New Domains
- First, execute SE11 transaction.
- Now choose the Domain radio button.
- And the please create the domain as shown in the table below and save it in package J1I_GST_LO.
- Atlast activate the domain
1.Create domain ‘J_1IG_HSN_SAC’
Domain name | Short text | Data Type | Length | Output Length | Value Range |
J_1IG_HSN_SAC | HSN or SAC code | CHAR | 16 | 16 | |
2.Create domain ‘J_1IG_PARTNER’
Domain name | Short text | Data Type | Length | Output Length | Value Range |
J_1IG_PARTNER | GST Partner | CHAR | 10 | 10 | |
Create New Structures
- First navigate to t-code SE11.
- Now click on the radio button ‘Data Type’.
- Then create each of the Structure as listed below. Please always keep in mind that: Package for all objects is ‘J1I_GST_LO’.
- Also enhancement category for all the structures must be “Can be Enhanced (character like or numeric).
1) Structure: J_1IG_EXT_ACCIT
Structure Name | Description |
J_1IG_EXT_ACCIT | GST India - Extension for ACCIT |
Structure Components
Component | Typing Method | Component Type |
GST_PART | Types | J_1IG_PARTNER |
PLC_SUP | Types | J_1IG_REGION |
HSN_SAC | Types | J_1IG_HSN_SAC |
2) Structure: J_1IG_EXT_ACGL_ITEM
Structure Name | Description |
J_1IG_EXT_ACGL_ITEM | GST India - Extension for ACGL_ITEM |
Structure Components
Component | Typing Method | Component Type |
HSN_SAC | Types | J_1IG_HSN_SAC |
3) Structure: J_1IG_EXT_ACMM
Structure Name | Description |
J_1IG_EXT_ACMM | GST India - Extension for ACMM |
Structure Components
Component | Typing Method | Component Type |
GST_PART | Types | J_1IG_PARTNER |
PLC_SUP | Types | J_1IG_REGION |
HSN_SAC | Types | J_1IG_HSN_SAC |
4) Structure: J_1IG_EXT_BSEG
Structure Name | Description |
J_1IG_EXT_BSEG | GST India - Extension for BSEG |
Structure Components
Component | Typing Method | Component Type |
GST_PART | Types | J_1IG_PARTNER |
PLC_SUP | Types | J_1IG_REGION |
HSN_SAC | Types | J_1IG_HSN_SAC |
5) Structure: J_1IG_EXT_DRSEG
Structure Name | Description |
J_1IG_EXT_DRSEG | GST India - Extension for DRSEG |
Structure Components
Component | Typing Method | Component Type |
HSN_SAC | Types | J_1IG_HSN_SAC |
6) Structure: J_1IG_EXT_RBKP
Structure Name | Description |
J_1IG_EXT_RBKP | GST India - Extension for RBKP |
Structure Components
Component | Typing Method | Component Type |
GST_PART | Types | J_1IG_PARTNER |
PLC_SUP | Types | J_1IG_REGION |
7) Structure: J_1IG_EXT_RSEG
Structure Name | Description |
J_1IG_EXT_RSEG | GST India - Extension for RSEG |
Structure Components
Component | Typing Method | Component Type |
HSN_SAC | Types | J_1IG_HSN_SAC |
8) Structure: J_1IG_EXT_VBSEG
Structure Name | Description |
J_1IG_EXT_VBSEG | GST India - Extension for VBSEG |
Structure Components
Component | Typing Method | Component Type |
GST_PART | Types | GST_PARTNER |
PLC_SUP | Types | J_1IG_REGION |
HSN_SAC | Types | J_1IG_HSN_SAC |
9) Structure: J_1IG_EXT_VBSEGD
Structure Name | Description |
J_1IG_EXT_VBSEGD | GST India - Extension for VBSEGD |
Structure Components
Component | Typing Method | Component Type |
GST_PART | Types | GST_PARTNER |
PLC_SUP | Types | J_1IG_REGION |
HSN_SAC | Types | J_1IG_HSN_SAC |
10) Structure: J_1IG_EXT_VBSEGK
Structure Name | Description |
J_1IG_EXT_VBSEGK | GST India - Extension for VBSEGK |
Structure Components
Component | Typing Method | Component Type |
GST_PART | Types | GST_PARTNER |
PLC_SUP | Types | J_1IG_REGION |
HSN_SAC | Types | J_1IG_HSN_SAC |
11) Structure: J_1IG_EXT_VBSEGS
Structure Name | Description |
J_1IG_EXT_VBSEGS | GST India - Extension for VBSEGS |
Structure Components
Component | Typing Method | Component Type |
HSN_SAC | Types | J_1IG_HSN_SAC |
12) Structure: J_1IG_GST_PARTREG
Structure Name | Description |
J_1IG_GST_PARTREG | GST India – Region and Partner details |
Structure Components
Component | Typing Method | Component Type |
VBELN | Types | VBELN |
POSNR | Types | POSNR |
GST_PART | Types | J_1IG_PARTNER |
PLC_SUP | Types | J_1IG_REGION |
Create New Data Elements
- First navigate to t-code SE11.
- Then click on the radio button ‘Data Type’.
- Now create each of the Data Elements as listed below. Please also keep in mind that the package for all objects is ‘J1I_GST_LO’.
Date Element | Short Text | Domain | Field Label |
J_1IG_HSN_SAC | HSN or SAC Code | J_1IG_HSN_SAC | - Short :10 HSN/SAC
- Medium :15 HSN/SAC Code
- Long :20 HSN/SAC Code
- Heading :16 HSN/SAC Code
|
J_1IG_PARTNER | GST Partner | J_1IG_PARTNER | - Short :10 GST Partnr
- Medium :20 GST Partner
- Long :40 GST Partner
- Heading:15 GST Partner
|
J_1IG_REGION | Place of Supply | REGIO | - Short: 10 Pl. of Sup
- Medium:20 Place of Supply
- Long:40 Place of Supply
- Heading:15 Place of Supply
|
Structure Extensions
- First create Append structure for each of the object as listed below in the table. Please note: Package for all Append structures is ‘J1I_GST_LO’.
- Enhancement category for all the structures must be “Can be Enhanced (character like or numeric).
Structure: ACCIT
- Execute SE11 and select the radio button “Data Type”.
- Provide the structure name “ACCIT” and click on the “Change” button.
- Click on the “Append Structure” button and select the create icon. Provide the following details.
Append Name | Description |
J_1IG_ACCIT | GST India ACCIT Extension |
- From the Menu bar, navigate to Extras -> Enhancement Category and select the option “Can be Enhanced (character like or numeric). Save the structure under the package “J1I_GST_LO”.
- From the Menu bar, navigate to Edit -> Include Objects -> Insert and provide the Structure name as “J_1IG_EXT_ACCIT”.
- Save and activate the objects.
NOTE: Following are the above mentioned steps for extending the various structures listed below.
Main structure | Append Structure | Include structure |
ACGL_ITEM | J_1IG_ACGL_ITEM | J_1IG_EXT_ACGL_ITEM |
ACMM_VENDOR_COMP | J_1IG_ACMM | J_1IG_EXT_ACMM |
DRSEG | J_1IG_DRSEG | J_1IG_EXT_DRSEG |
ACGL_ITEM | J_1IG_ACGL_ITEM | J_1IG_EXT_ACGL_ITEM |
VBSEG | J_1IG_VBSEG | J_1IG_EXT_VBSEG |
Create New Table type
- First execute SE11 and also select the radio button “Table Type”.
- Now provide the following details as shown below
Table type: J_1IG_TT_GST_PART_REG
Short text: GST partner and region details
- Also, provide the row type as “J_1IG_GST_PARTREG”.
- Now save the object under the package “J1I_GST_LO”.
- At last activate the object.
Note: This document is not to be considered final, and all information contained herein is subject to change. Therefore, this document is not to be quoted, in any reference, or used by anyone for any purpose other than as a draft document.