SAP EDOC_IT_INVIN_CONTROL table - eDocument Italy: Incoming Invoice - Control Data details in SAP


SAP EDOC_IT_INVIN_CONTROL table summary

Object Name: EDOC_IT_INVIN_CONTROL
Dictionary Type: Structure
Description: eDocument Italy: Incoming Invoice - Control Data


Field list for EDOC_IT_INVIN_CONTROL table on an S/4 SAP system

Details
EDOC_IT_INVIN_CONTROL-DATE_DELIVERED table field - Date Delivered

Description: Date Delivered
Field Name: DATE_DELIVERED
Data Element: EDOC_IT_DATE_DELIVERED
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EDOC_IT_INVIN_CONTROL-PURCHASE_ORDER table field - Customer Reference

Description: Customer Reference
Field Name: PURCHASE_ORDER
Data Element: BSTKD
Data Type: CHAR
length (Dec): 35(0)
Check table:
Conversion Routine:
Domain Name: BSTKD
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EDOC_IT_INVIN_CONTROL-INVOICE_NUMBER table field - Invoice Number of the Incoming eDocument

Description: Invoice Number of the Incoming eDocument
Field Name: INVOICE_NUMBER
Data Element: EDOC_IT_INVOICE_NUMBER
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: TEXT20
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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EDOC_IT_INVIN_CONTROL-PAYABLE_AMOUNT table field - Amount in document currency

Description: Amount in document currency
Field Name: PAYABLE_AMOUNT
Data Element: WRBTR
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

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EDOC_IT_INVIN_CONTROL-CURRENCY table field - Currency Key

Description: Currency Key
Field Name: CURRENCY
Data Element: WAERS
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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EDOC_IT_INVIN_CONTROL-SDI_ID table field - Identification of Invoice at Exchange System (SdI)

Description: Identification of Invoice at Exchange System (SdI)
Field Name: SDI_ID
Data Element: EDOC_IT_SDI_IDENTIFY
Data Type: NUMC
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: NUMC12
MemoryID:
AppClass: FBZ
SHLP:
SHLP Field:
ConvExit:

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EDOC_IT_INVIN_CONTROL-CODE_RECIPIENT table field - Code of Invoice Recipient

Description: Code of Invoice Recipient
Field Name: CODE_RECIPIENT
Data Element: EDOC_IT_CODICE_DESTINATARIO
Data Type: CHAR
length (Dec): 7(0)
Check table:
Conversion Routine:
Domain Name: TEXT7
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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EDOC_IT_INVIN_CONTROL-PEC_EMAIL_ADDR table field - PEC e-Mail Address of Invoice Recipient

Description: PEC e-Mail Address of Invoice Recipient
Field Name: PEC_EMAIL_ADDR
Data Element: EDOC_IT_PEC_EMAIL_ADDRESS
Data Type: CHAR
length (Dec): 256(0)
Check table:
Conversion Routine:
Domain Name: TEXT256
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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