EDOARINV

eDocument Aregentina Invoice | #transactional | Component: Document Compliance Argentina
Column Name Description
MANDT Client
EDOC_GUID eDocument: GUID
Column Name Description
Column Name Description
Column Name Description
BUDAT Posting Date in the Document
ANX3_DATE Date of Annexure III generation
CAE_DUEDATE CAE invoice due date
Column Name Description
CAE_REFTYP CAE reference document type Show values
CAE_STATUS CAE Invoice Status Show values
EI_FLAG Flag to mark creation of EI in Annexure V format Show values
SALES_SERV_IND Goods or Service Invoices Show values
Column Name Description Domain name
BRNCH Branch Number J_1BBRANCH
CAE_REF Reference document for CAE invoices J_1ACAEREF
CAE_REFYR Fiscal Year GJAHR
DOCCLS Document Class J_1ADOCCLS
J_1APRTCHR Character to be printed on the document J_1APCHAR
REF_NUM Reference Document Number XBLNR
KUNNR Customer Number KUNNR
CAE_REASON Reason for CAE status
REJ_REASON Reason for rejection of CAE invoice CHAR11
CAE_NUM CAE number of invoice J_1ACAENUM
CUST_EI_FLAG Flag to indicate electronic invoicing applicable for custome J_1ACUST_EI
UNIQUE_EXP_CODE Unique Code to Identify Export Documents UNIQUE_EXP_CODE
REASON_CONTING Contingency Reason for CAE Invoice CHAR20
CONTIN_BRNCH Contingency Branch J_1BBRANCH
ODN Receipt number