SAP EDOC_GR_VALIDATION_CONTROL table - eDocument Greece: Validation for Matching and Resubmission details in SAP

Description: eDocument Greece: Customer VAT Id
Field Name: CUSTOMER_VAT_REG_ID
Data Element: EDOC_GR_VAT_ID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field CUSTOMER_VAT_REG_ID

Description: eDocument Greece: Issue Date
Field Name: INVOICE_DATE
Data Element: EDOC_GR_INVOICE_DATE
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field INVOICE_DATE

Description: eDocument Greece: Invoice Type
Field Name: INVOICE_TYPE
Data Element: EDOC_GR_INVTYPE
Data Type: CHAR
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: EDOC_GR_INVTYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field INVOICE_TYPE

Description: eDocument Greece: Vendor VAT Id
Field Name: VENDOR_VAT_REG_ID
Data Element: EDOC_GR_VENDOR_VAT_ID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field VENDOR_VAT_REG_ID

Description: eDocument Greece: Branch Id
Field Name: ISSUER_BRANCH_ID
Data Element: EDOC_GR_BRANCH_ID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field ISSUER_BRANCH_ID