C_ElectronicDocCockpitFilter

Other Filters | view: CEDODCCF | Extraction: Not supported | Component: Document Compliance Cockpit
Tables used: BKPF, VBRK, DFKKINVDOC_H, EDOESSII_ICP, EDOESSII_BUN, EDOESSII_BUNEX, EDOESSII_SDOC, EDOITINVIN, EDOITFATTURA, WBRK, RBKP, RBKPB, WBRK, EDOCUMENT
Column Name Description
ElectronicDocUUID eDocument: GUID
Column Name Description
💲 Currency Key (PurchaseOrderCurrency):
PurchasingDocumentAmount Amount in document currency
Column Name Description
Column Name Description
ElectronicDocCreationDate Creation Date
ElectronicDocPostingDate Posting Date of the Source Document
ElectronicDocLastChangeDate Changed on (Date)
ElectronicDocLastChangeTime Changed On (Time)
ElectronicDocCreationTime Created on (Time)
BillingDocumentDate Billing Date
DocumentDate Journal Entry Date
CAInvcgCreationDate Creation Date of Invoicing Document
IT_ElectronicDocDeliveredDate Date Delivered
Column Name Description
ElectronicDocMetaStatus eDocument Status Show values
ElectronicDocHasError Error Flag Show values
ElectronicDocIsContingency eDocument is Created in Contingency Show values
ElectronicDocIsArchPrprocgDone Preprocessing for Archiving Completed Show values
ElectronicDocInterfaceType Interface Type Show values
ElectronicDocIsCntdInArchive Included in Archive Counter Show values
SupplierInvoiceStatus Invoice document status Show values
ES_ElectronicDocSIICommTypeExt SII Communication Type Show values
ES_ElectronicDocSIICommType SII Communication Type Show values
IT_ElectronicDocRejectionCode Rejection Code Show values
ElectronicDocBPType eDocument Business Partner Type Show values
Column Name Description Domain name
ElectronicDocSourceKey eDocument Source Key
ElectronicDocCreatedByUser Created By (User) USNAM
ElectronicDocLastChangedByUser Changed by (User) USNAM
ElectronicDocLastProcStepVar eDocument: Variant of the Last Process Step EDOC_PROC_STEP_VARIANT
ElectronicDocStatus eDocument Status Overview TEXT40
ElectronicDocInterfaceUUID Interface Message ID SYSUUID_C
ElectronicDocInterfaceID Interface EDOC_INTERFACE_ID
ElectronicDocInterfaceVersion eDocument Interface Version EDOC_INT_VERSION
ElectronicDocSrceCreatedByUser Source Document Created By (User) USNAM
BillingDocument Billing Document VBELN
AccountingDocument Journal Entry BELNR
FiscalYear Fiscal Year GJAHR
FiscalPeriod Fiscal Period POPER
SupplierInvoice Document Number of an Invoice Document BELNR
SupplierInvoiceIDByInvcgParty Reference Document Number XBLNR1
SettlmtMgmtDoc Document Number WBELN
SettlmtReltdCndnContr Related Condition Contract in Settlement Management WCB_COCO_NUM
CAInvoicingDocument Number of Invoicing Document INVDOCNO_KK
ES_EDocSecureVerificatCodeExt SII Secure Verification Code
ES_ElectronicDocSIIBundleID SII Bundle ID CHAR19
ES_EDocSIISecureVerificatCode SII Secure Verification Code
ES_ElectronicDocSIIRptgYear SII:Year
ES_ElectronicDocSIIPartIdn SII Partner Identification Number
ES_ElectronicDocSIIPartIdnCtry SII Partner Identification Country/Region INTCA
ES_ElectronicDocSIIIssuerIdn SII Issuer Identification Number
ES_EDocSIIIssuerInvoiceNumber SII Issuer Invoice Number
ES_EDocSIIIssuerIdnCtry SII Issuer Identification Country/Region INTCA
ES_ElectronicDocSIISrceDocType SII Source Document Type
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
  • Client
  • Journal Entry Type
  • SII Source Document Type
  • C_ELECTRONICDOCCOCKPITFILTER.MANDT == T003.MANDT
  • C_ELECTRONICDOCCOCKPITFILTER.ACCOUNTINGDOCUMENTTYPE == T003.BLART
  • C_ELECTRONICDOCCOCKPITFILTER.ES_ELECTRONICDOCSIISRCEDOCTYPE == T003.BLART
Billing Type
  • Billing Type
  • Client
  • C_ELECTRONICDOCCOCKPITFILTER.BILLINGDOCUMENTTYPE == TVFK.FKART
  • C_ELECTRONICDOCCOCKPITFILTER.MANDT == TVFK.MANDT
Business Partner Number
  • Business Partner Number
  • Client
  • C_ELECTRONICDOCCOCKPITFILTER.BUSINESSPARTNER == BUT000.PARTNER
  • C_ELECTRONICDOCCOCKPITFILTER.MANDT == BUT000.CLIENT
Condition Contract Type
  • Condition Contract Type
  • Client
  • C_ELECTRONICDOCCOCKPITFILTER.CNDNCONTRTYPE == TWCBCONTRTYPE.CONTRACT_TYPE
  • C_ELECTRONICDOCCOCKPITFILTER.MANDT == TWCBCONTRTYPE.CLIENT
Contract Account Number
  • Client
  • Contract Account Number
  • C_ELECTRONICDOCCOCKPITFILTER.MANDT == FKKVK.MANDT
  • C_ELECTRONICDOCCOCKPITFILTER.CONTRACTACCOUNT == FKKVK.VKONT
Company Code
  • Company Code
  • Client
  • C_ELECTRONICDOCCOCKPITFILTER.ELECTRONICDOCCOMPANYCODE == T001.BUKRS
  • C_ELECTRONICDOCCOCKPITFILTER.MANDT == T001.MANDT
Company Country/Region
  • Client
  • Company Country/Region
  • C_ELECTRONICDOCCOCKPITFILTER.MANDT == T005.MANDT
  • C_ELECTRONICDOCCOCKPITFILTER.ELECTRONICDOCCOUNTRY == T005.LAND1
eDocument Last Process Step
  • eDocument Process
  • eDocument Last Process Step
  • C_ELECTRONICDOCCOCKPITFILTER.ELECTRONICDOCPROCESS == EDOPROCSTEP.PROCESS
  • C_ELECTRONICDOCCOCKPITFILTER.ELECTRONICDOCLASTPROCSTEP == EDOPROCSTEP.PROCESS_STEP
eDocument Process C_ELECTRONICDOCCOCKPITFILTER.ELECTRONICDOCPROCESS == EDOPROCESS.PROCESS
eDocument Reference Process C_ELECTRONICDOCCOCKPITFILTER.ELECTRONICDOCREFERENCEPROCESS == EDOPROCESS.PROCESS
eDocument Source Type C_ELECTRONICDOCCOCKPITFILTER.ELECTRONICDOCSOURCETYPE == EDOSRCTYPE.SOURCE_TYPE
eDocument Type C_ELECTRONICDOCCOCKPITFILTER.ELECTRONICDOCTYPE == EDOTYPE.EDOC_TYPE
SII External System ID C_ELECTRONICDOCCOCKPITFILTER.ES_ELECTRONICDOCSIIEXTSYSTEMID == EDOESSII_EXSYS.EXSYS
Different Invoicing Party
  • Different Invoicing Party
  • Client
  • C_ELECTRONICDOCCOCKPITFILTER.INVOICINGPARTY == LFA1.LIFNR
  • C_ELECTRONICDOCCOCKPITFILTER.MANDT == LFA1.MANDT
eDocument Status from Partner (Italy) C_ELECTRONICDOCCOCKPITFILTER.IT_ELECTRONICDOCPARTNERSTATUS == EDOITSTATUSPART.STATUS_AT_PARTNER
Ledger Group
  • Client
  • Ledger Group
  • C_ELECTRONICDOCCOCKPITFILTER.MANDT == FAGL_TLDGRP.MANDT
  • C_ELECTRONICDOCCOCKPITFILTER.LEDGERGROUP == FAGL_TLDGRP.LDGRP
Settlement Document Type
  • Settlement Document Type
  • Client
  • C_ELECTRONICDOCCOCKPITFILTER.SETTLMTDOCTYPE == TMFK.LFART
  • C_ELECTRONICDOCCOCKPITFILTER.MANDT == TMFK.MANDT
Sold-to Party
  • Sold-to Party
  • Client
  • C_ELECTRONICDOCCOCKPITFILTER.SOLDTOPARTY == KNA1.KUNNR
  • C_ELECTRONICDOCCOCKPITFILTER.MANDT == KNA1.MANDT