SAP EDOC_AR_INVOICE table - Edocument argentina invoice details in SAP
SAP EDOC_AR_INVOICE table summary
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Dictionary Type: Structure
Description: Edocument argentina invoice
Field list for EDOC_AR_INVOICE table on an S/4 SAP system
Details |
EDOC_AR_INVOICE-MANDT table field - Client ▼Description: Client |
EDOC_AR_INVOICE-EDOC_GUID table field - eDocument: GUID ▼Description: eDocument: GUID |
EDOC_AR_INVOICE-BRNCH table field - Branch Number ▼Description: Branch Number |
EDOC_AR_INVOICE-CAE_REF table field - Reference document for CAE invoices ▼Description: Reference document for CAE invoices |
EDOC_AR_INVOICE-CAE_REFYR table field - Fiscal Year ▼Description: Fiscal Year |
EDOC_AR_INVOICE-CAE_REFTYP table field - CAE reference document type ▼Description: CAE reference document type |
EDOC_AR_INVOICE-BUDAT table field - Posting Date in the Document ▼Description: Posting Date in the Document |
EDOC_AR_INVOICE-DOCCLS table field - Document Class ▼Description: Document Class |
EDOC_AR_INVOICE-J_1APRTCHR table field - Character to be printed on the document ▼Description: Character to be printed on the document |
EDOC_AR_INVOICE-REF_NUM table field - Reference Document Number ▼Description: Reference Document Number |
EDOC_AR_INVOICE-KUNNR table field - Customer Number ▼Description: Customer Number |
EDOC_AR_INVOICE-ANX3_DATE table field - Date of Annexure III generation ▼Description: Date of Annexure III generation |
EDOC_AR_INVOICE-CAE_STATUS table field - CAE Invoice Status ▼Description: CAE Invoice Status |
EDOC_AR_INVOICE-CAE_REASON table field - Reason for CAE status ▼Description: Reason for CAE status |
EDOC_AR_INVOICE-REJ_REASON table field - Reason for rejection of CAE invoice ▼Description: Reason for rejection of CAE invoice |
EDOC_AR_INVOICE-CAE_NUM table field - CAE number of invoice ▼Description: CAE number of invoice |
EDOC_AR_INVOICE-CAE_DUEDATE table field - CAE invoice due date ▼Description: CAE invoice due date |
EDOC_AR_INVOICE-EI_FLAG table field - Flag to mark creation of EI in Annexure V format ▼Description: Flag to mark creation of EI in Annexure V format |
EDOC_AR_INVOICE-CUST_EI_FLAG table field - Flag to indicate electronic invoicing applicable for custome ▼Description: Flag to indicate electronic invoicing applicable for custome |
EDOC_AR_INVOICE-SALES_SERV_IND table field - Goods or Service Invoices ▼Description: Goods or Service Invoices |
EDOC_AR_INVOICE-UNIQUE_EXP_CODE table field - Unique Code to Identify Export Documents ▼Description: Unique Code to Identify Export Documents |
EDOC_AR_INVOICE-REASON_CONTING table field - Contingency Reason for CAE Invoice ▼Description: Contingency Reason for CAE Invoice |
EDOC_AR_INVOICE-CONTIN_BRNCH table field - Contingency Branch ▼Description: Contingency Branch |
EDOC_AR_INVOICE-ODN table field - Receipt number ▼Description: Receipt number |
EDOC_AR_INVOICE-BUKRS table field - Company Code ▼Description: Company Code |
EDOC_AR_INVOICE-DOCNUM table field - Document number provided from AFIP ▼Description: Document number provided from AFIP |
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