I_IT_ElectronicDocIncgInvoice

Italy Incoming Invoice | view: IEDOITDOCIN | Extraction: Not supported | Component: Document Compliance Italy
Tables used: EDOITINVIN
Column Name Description
ElectronicDocUUID FK eDocument: GUID
Column Name Description
💲 Currency Key (PurchaseOrderCurrency):
PurchasingDocumentAmount Amount in document currency
Column Name Description
Column Name Description
IT_ElectronicDocDeliveredDate Date Delivered
Column Name Description
IT_ElectronicDocRejectionCode Rejection Code Show values
Column Name Description Domain name
PurchaseOrderByCustomer Customer Reference
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