C_ElectronicDocCockpitErrList

Document Compliance Cockpit Error List | view: CEDODCCERRLIST | Extraction: Not supported | Component: Document Compliance Cockpit
Tables used: BKPF, VBRK, DFKKINVDOC_H, WBRK, EDOESSII_ICP, EDOESSII_BUN, EDOESSII_BUNEX, EDOESSII_SDOC, EDOITINVIN, EDOITFATTURA, RBKP, RBKPB, T005T, EDOCUMENT, EDODCCPROCACTIV, EDOCDCCERRASSIGN, EDOPROCESST, EDOMETASTATUS, EDOPROCSTATDET, EDOPROCSTATT, EDOSRCTYPET, EDOTYPET
Column Name Description
ElectronicDocUUID eDocument: GUID
Column Name Description
💲 SII: Payment Currency (ES_ElectronicDocSIIPaymentCrcy):
ES_ElectronicDocSIIPaymentAmt SII: Payment Amount
💲 Currency Key (PurchaseOrderCurrency):
PurchasingDocumentAmount Amount in document currency
Column Name Description
Column Name Description
ElectronicDocLastChangeDate Changed on (Date)
ElectronicDocLastChangeTime Changed On (Time)
ElectronicDocCreationDate Creation Date
ElectronicDocCreationTime Created on (Time)
ElectronicDocPostingDate Posting Date of the Source Document
DocumentDate Journal Entry Date
BillingDocumentDate Billing Date
CAInvcgCreationDate Creation Date of Invoicing Document
ES_EDocSIIIssuerInvoiceDate SII Issuer Invoice Date
IT_ElectronicDocDeliveredDate Date Delivered
Column Name Description
ElectronicDocIsContingency eDocument is Created in Contingency Show values
ElectronicDocIsArchPrprocgDone Preprocessing for Archiving Completed Show values
ElectronicDocMetaStatus eDocument Status Show values
ElectronicDocHasError Error Flag Show values
ElectronicDocInterfaceType Interface Type Show values
ElectronicDocIsCntdInArchive Included in Archive Counter Show values
OverallBillingStatus SD Billing Status Show values
ES_ElectronicDocSIICommTypeExt SII Communication Type Show values
ES_ElectronicDocSIICommType SII Communication Type Show values
ES_ElectronicDocSIIPartIdnType SII Partner Identification Type Show values
ES_EDocSIIIssuerIdnType SII Issuer Identification Type Show values
IT_ElectronicDocRejectionCode Rejection Code Show values
ElectronicDocBPType eDocument Business Partner Type Show values
Column Name Description Domain name
ElectronicDocSeqNo eDocument Sequence Number
CountryShortName Name of Country/Region (Short) TEXT15
ElectronicDocSourceTypeText eDocument Source Description TEXT100
ElectronicDocSourceKey eDocument Source Key
ElectronicDocTypeText eDocument Type Description TEXT30
ElectronicDocProcStatusText eDocument Status Description TEXT30
ElectronicDocLastChangedByUser Changed by (User) USNAM
ElectronicDocCreatedByUser Created By (User) USNAM
ElectronicDocProcessText eDocument Process Description TEXT30
ElectronicDocStatus eDocument Status Overview TEXT40
ElectronicDocInterfaceUUID Interface Message ID SYSUUID_C
ElectronicDocInterfaceID Interface EDOC_INTERFACE_ID
ElectronicDocInterfaceVersion eDocument Interface Version EDOC_INT_VERSION
ElectronicDocLastProcStepVar eDocument: Variant of the Last Process Step EDOC_PROC_STEP_VARIANT
AccountingDocument Journal Entry BELNR
FiscalYear Fiscal Year GJAHR
FiscalPeriod Fiscal Period POPER
BillingDocument Billing Document VBELN
SettlmtMgmtDoc Document Number WBELN
SettlmtReltdCndnContr Related Condition Contract in Settlement Management WCB_COCO_NUM
CAInvoicingDocument Number of Invoicing Document INVDOCNO_KK
ElectronicDocSrceCreatedByUser Source Document Created By (User) USNAM
ElectronicDocAction null
LogMessageText Log Message Text TEXT1000
LogMessageLongText null
ElectronicDocCockpitErrorCode Error Code EDOC_DCC_ERROR_CODE
ElectronicDocCockpitUsageFlag null
EDocSrceCrtedByUsrName Full Name of Person TEXT80
ElectronicDocSrceCrtedByUsrEml E-Mail Address AD_SMTPADR
ES_EDocSecureVerificatCodeExt SII Secure Verification Code
ES_ElectronicDocSIIBundleID SII Bundle ID CHAR19
ES_EDocSIISecureVerificatCode SII Secure Verification Code
ES_ElectronicDocSIIRptgYear SII:Year
ES_ElectronicDocSIIDeclarerTIN SII: Declarer NIF
ES_ElectronicDocSIIPartIdn SII Partner Identification Number
ES_ElectronicDocSIIPartIdnCtry SII Partner Identification Country/Region INTCA
ES_ElectronicDocSIIPartnerName SII: Partner Name
ES_ElectronicDocSIIIssuerIdn SII Issuer Identification Number
ES_EDocSIIIssuerInvoiceNumber SII Issuer Invoice Number
ES_EDocSIIIssuerIdnCtry SII Issuer Identification Country/Region INTCA
ES_EDocSIIIssuerInvcEndNmbr SII Issuer Invoice End Number
ES_ElectronicDocSIISrceDocType SII Source Document Type
ES_ElectronicDocSIIErrorCode Error Code Received from Tax Authorities
ES_ElectronicDocSIITaxErrorTxt Error Description Received from Tax Authorities
PurchaseOrderByCustomer Customer Reference BSTKD
IT_ElectronicDocInvoiceNumber Invoice Number of the Incoming eDocument TEXT20
IT_ElectronicDocExchSystemID Identification of Invoice at Exchange System (SdI) NUMC12
IT_ElectronicDocRecipientTaxID Code of Invoice Recipient TEXT7
IT_ElectronicDocRcpntEmailAddr PEC e-Mail Address of Invoice Recipient TEXT256
IT_ElectronicDocExtDocType External Document Type EDOC_IT_SDI_DOCUMENT_TYPE
IT_ElectronicDocRejectionText Rejection Text EDOC_IT_REJECT_TEXT
IT_ElectronicDocRjcnEmailAddr e-Mail Address for Invoice Rejection TEXT256
IT_ElectronicDocSuplrCtryCode Country/Region ISO Code for Supplier INTCA
IT_ElectronicDocSuplrTaxID Tax Identification Code of Supplier TEXT28
IT_ElectronicDocSupplierName Supplier Name of Incoming eDocument EDOC_IT_TEXT_121
IT_EDocProgressiveNumber Progressive Number in Character Format (Italy) TEXT5
IT_ElectronicDocSenderCtryCode Country/Region ISO Code for Sender Identification INTCA
IT_ElectronicDocSenderTaxID Tax Identification Code of Sender TEXT28
IT_ElectronicDocCustEmailAddr Customer e-Mail Address (Italy) AD_SMTPADR
IT_ElectronicDocODN Invoice Number of the Outgoing eDocument TEXT20
CAOfficialDocumentNumber null
Master Data Relations Join Conditions
Journal Entry Type
  • Journal Entry Type
  • SII Source Document Type
  • Client
  • C_ELECTRONICDOCCOCKPITERRLIST.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • C_ELECTRONICDOCCOCKPITERRLIST.ES_ELECTRONICDOCSIISRCEDOCTYPE == T003.BLART
  • C_ELECTRONICDOCCOCKPITERRLIST.MANDT == T003.MANDT
Billing Type
  • Client
  • Billing Type
  • C_ELECTRONICDOCCOCKPITERRLIST.MANDT == TVFK.MANDT
  • C_ELECTRONICDOCCOCKPITERRLIST.BILLINGDOCUMENTTYPE == TVFK.FKART
Business Partner Number
  • Client
  • Business Partner Number
  • C_ELECTRONICDOCCOCKPITERRLIST.MANDT == BUT000.CLIENT
  • C_ELECTRONICDOCCOCKPITERRLIST.BUSINESSPARTNER == BUT000.PARTNER
Condition Contract Type
  • Client
  • Condition Contract Type
  • C_ELECTRONICDOCCOCKPITERRLIST.MANDT == TWCBCONTRTYPE.CLIENT
  • C_ELECTRONICDOCCOCKPITERRLIST.CNDNCONTRTYPE == TWCBCONTRTYPE.CONTRACT_TYPE
Contract Account Number
  • Client
  • Contract Account Number
  • C_ELECTRONICDOCCOCKPITERRLIST.MANDT == FKKVK.MANDT
  • C_ELECTRONICDOCCOCKPITERRLIST.CONTRACTACCOUNT == FKKVK.VKONT
Error Category
  • Client
  • eDocument Process
  • Error Category
  • C_ELECTRONICDOCCOCKPITERRLIST.MANDT == EDOCDCCERRCATE.MANDT
  • C_ELECTRONICDOCCOCKPITERRLIST.ELECTRONICDOCPROCESS == EDOCDCCERRCATE.PROCESS
  • C_ELECTRONICDOCCOCKPITERRLIST.ELECTRONICDOCCOCKPITERRORCAT == EDOCDCCERRCATE.EDOCDCCERRCATEGORY
Company Code
  • Client
  • Company Code
  • C_ELECTRONICDOCCOCKPITERRLIST.MANDT == T001.MANDT
  • C_ELECTRONICDOCCOCKPITERRLIST.ELECTRONICDOCCOMPANYCODE == T001.BUKRS
Company Country/Region
  • Client
  • Company Country/Region
  • C_ELECTRONICDOCCOCKPITERRLIST.MANDT == T005.MANDT
  • C_ELECTRONICDOCCOCKPITERRLIST.ELECTRONICDOCCOUNTRY == T005.LAND1
eDocument Last Process Step
  • eDocument Process
  • eDocument Last Process Step
  • C_ELECTRONICDOCCOCKPITERRLIST.ELECTRONICDOCPROCESS == EDOPROCSTEP.PROCESS
  • C_ELECTRONICDOCCOCKPITERRLIST.ELECTRONICDOCLASTPROCSTEP == EDOPROCSTEP.PROCESS_STEP
eDocument Process C_ELECTRONICDOCCOCKPITERRLIST.ELECTRONICDOCPROCESS == EDOPROCESS.PROCESS
eDocument Reference Process C_ELECTRONICDOCCOCKPITERRLIST.ELECTRONICDOCREFERENCEPROCESS == EDOPROCESS.PROCESS
eDocument Source Type C_ELECTRONICDOCCOCKPITERRLIST.ELECTRONICDOCSOURCETYPE == EDOSRCTYPE.SOURCE_TYPE
eDocument Type C_ELECTRONICDOCCOCKPITERRLIST.ELECTRONICDOCTYPE == EDOTYPE.EDOC_TYPE
SII External System ID C_ELECTRONICDOCCOCKPITERRLIST.ES_ELECTRONICDOCSIIEXTSYSTEMID == EDOESSII_EXSYS.EXSYS
eDocument Status from Partner (Italy) C_ELECTRONICDOCCOCKPITERRLIST.IT_ELECTRONICDOCPARTNERSTATUS == EDOITSTATUSPART.STATUS_AT_PARTNER
Ledger Group
  • Client
  • Ledger Group
  • C_ELECTRONICDOCCOCKPITERRLIST.MANDT == FAGL_TLDGRP.MANDT
  • C_ELECTRONICDOCCOCKPITERRLIST.LEDGERGROUP == FAGL_TLDGRP.LDGRP
Settlement Document Type
  • Client
  • Settlement Document Type
  • C_ELECTRONICDOCCOCKPITERRLIST.MANDT == TMFK.MANDT
  • C_ELECTRONICDOCCOCKPITERRLIST.SETTLMTDOCTYPE == TMFK.LFART
Sold-to Party
  • Client
  • Sold-to Party
  • C_ELECTRONICDOCCOCKPITERRLIST.MANDT == KNA1.MANDT
  • C_ELECTRONICDOCCOCKPITERRLIST.SOLDTOPARTY == KNA1.KUNNR