EDOGRINVTYPEACC

eDocument Greece:Customize Invoice Type from Accounting Info | #other | Component: Document Compliance Greece
Column Name Description
MANDT FK Client
BLART FK Document Type
BUKRS FK Company Code
COUNTRY_TYPE eDocument Greece: Country/Region Type (Local/EU/Non-EU/) Show values
HKONT_FROM FK General Ledger Account
Column Name Description
Column Name Description
Column Name Description
Column Name Description
COUNTRY_TYPE eDocument Greece: Country/Region Type (Local/EU/Non-EU/) Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Document Type
  • Document Type
  • Client
  • EDOGRINVTYPEACC.BLART == T003.BLART
  • EDOGRINVTYPEACC.MANDT == T003.MANDT
Company Code
  • EDOGRINVTYPEACC.MANDT == T001.MANDT
  • EDOGRINVTYPEACC.BUKRS == T001.BUKRS
General Ledger Account
  • ?
  • Client
  • General Ledger Account
  • EDOGRINVTYPEACC.[column in domain "KTOPL"] == SKA1.KTOPL
  • EDOGRINVTYPEACC.MANDT == SKA1.MANDT
  • EDOGRINVTYPEACC.HKONT_FROM == SKA1.SAKNR
General Ledger Account
  • ?
  • Client
  • General Ledger Account
  • EDOGRINVTYPEACC.[column in domain "KTOPL"] == SKA1.KTOPL
  • EDOGRINVTYPEACC.MANDT == SKA1.MANDT
  • EDOGRINVTYPEACC.HKONT_TO == SKA1.SAKNR
eDocument Greece: Invoice Type
  • eDocument Greece: Invoice Type
  • Client
Client EDOGRINVTYPEACC.MANDT == T000.MANDT