SAP /CCEE/FISC_CROA table - Fiscalization Croatia: Fiscalized documents details in SAP
SAP /CCEE/FISC_CROA table summary
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Dictionary Type: Transparent table
Description: Fiscalization Croatia: Fiscalized documents
Field list for /CCEE/FISC_CROA table on an S/4 SAP system
Details |
/CCEE/FISC_CROA-MANDT table field - Client ▼Description: Client |
/CCEE/FISC_CROA-BUKRS table field - Company Code ▼Description: Company Code |
/CCEE/FISC_CROA-BUS_SPACE_CODE table field - Business Space Code ▼Description: Business Space Code |
/CCEE/FISC_CROA-CHG_DEV_CODE table field - Charging Device Code ▼Description: Charging Device Code |
/CCEE/FISC_CROA-FISC_DOCUMENT table field - Fiscalized Document ▼Description: Fiscalized Document |
/CCEE/FISC_CROA-FISCAL_YEAR table field - Fiscal Year ▼Description: Fiscal Year |
/CCEE/FISC_CROA-APPLI table field - Application ▼Description: Application |
/CCEE/FISC_CROA-BUDAT table field - Posting Date in the Document ▼Description: Posting Date in the Document |
/CCEE/FISC_CROA-COMP_OIB table field - OIB of the Company ▼Description: OIB of the Company |
/CCEE/FISC_CROA-FISC_PAY_METH table field - Fiscal Payment Method ▼Description: Fiscal Payment Method |
/CCEE/FISC_CROA-STATUS table field - Fiscal Invoice Status ▼Description: Fiscal Invoice Status |
/CCEE/FISC_CROA-ERDAT table field - Date on which the record was created ▼Description: Date on which the record was created |
/CCEE/FISC_CROA-ERNAM table field - Name of Person Responsible for Creating the Object ▼Description: Name of Person Responsible for Creating the Object |
/CCEE/FISC_CROA-ERZET table field - Entry time ▼Description: Entry time |
/CCEE/FISC_CROA-USR_OIB table field - OIB of the User ▼Description: OIB of the User |
/CCEE/FISC_CROA-FISC_NUMBER table field - Reference Document Number ▼Description: Reference Document Number |
/CCEE/FISC_CROA-AMOUNT table field - Gross Value of Billing Document in Document Currency ▼Description: Gross Value of Billing Document in Document Currency |
/CCEE/FISC_CROA-FISCK table field - SD Document Currency ▼Description: SD Document Currency |
/CCEE/FISC_CROA-LATER_DEL table field - Later delivery of data ▼Description: Later delivery of data |
/CCEE/FISC_CROA-PARAGON_INV table field - Paragon Indicator ▼Description: Paragon Indicator |
/CCEE/FISC_CROA-PARAGON_NUM table field - Paragon Invoice Number ▼Description: Paragon Invoice Number |
/CCEE/FISC_CROA-PROT_CODE table field - Issuer Protection Code ▼Description: Issuer Protection Code |
/CCEE/FISC_CROA-JIR table field - JIR ▼Description: JIR |
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