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- Web Channel (WEC)
/CCEE/FISC_CROA
Fiscalization Croatia: Fiscalized documents
|
#transactional
|
Component: Logistics Croatia
- 🔑 Keys (7)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (5)
- Other (7)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BUKRS FK | Company Code | |
| BUS_SPACE_CODE FK | Business Space Code | |
| CHG_DEV_CODE FK | Charging Device Code | |
| FISC_DOCUMENT | Fiscalized Document | |
| FISCAL_YEAR | Fiscal Year | |
| APPLI | Application | Show values |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (FISCK): | ||
| AMOUNT | Gross Value of Billing Document in Document Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BUDAT | Posting Date in the Document | |
| ERDAT | Date on which the record was created | |
| ERZET | Entry time |
| Column Name | Description | |
|---|---|---|
| APPLI | Application | Show values |
| FISC_PAY_METH | Fiscal Payment Method | Show values |
| STATUS | Fiscal Invoice Status | Show values |
| LATER_DEL | Later delivery of data | Show values |
| PARAGON_INV | Paragon Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| COMP_OIB | OIB of the Company | /CCEE/FISC_COMPANY_OIB | |
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| USR_OIB | OIB of the User | /CCEE/FISC_USER_OIB | |
| FISC_NUMBER | Reference Document Number | XBLNR | |
| PARAGON_NUM | Paragon Invoice Number | /CCEE/FISC_PARAGON | |
| PROT_CODE | Issuer Protection Code | /CCEE/FISC_PROT_CODE | |
| JIR | JIR | /CCEE/FISC_JIR |
| Master Data Relations | Join Conditions |
|---|---|
| Company Code | |
Business Space Code
|
|
Charging Device Code
|
|
| Client | /CCEE/FISC_CROA.MANDT == T000.MANDT |