EDOINEINV

eDocument India: eInvoice Details | #transactional | Component: Document Compliance India DCS
Column Name Description
MANDT FK Client
EDOC_GUID FK eDocument: GUID
Column Name Description
Column Name Description
Column Name Description
ACK_DATE eDocument India eInvoice: Acknowledgement Date
ACK_TIME eDocument India eInvoice: Acknowledgement Time
CANC_DATE eDocument India eInvoice: Cancel Date
CANC_TIME eDocument India eInvoice: Cancel Time
EWB_CREATE_DATE eDocument India: eWay Bill Creation Date
EWB_CREATE_TIME eDocument India: eWay Bill Creation Time
EWB_VALID_END_DATE eDocument India: eWay Bill - Valid To
EWB_VALID_ENDAT eDocument India: eWay Bill Validity Ends at(time)
TRANS_DOC_DATE eWay Bill Transport Document Date
Column Name Description
CANCEL_EDOC_FLAG eDocument India eInvoice: Cancel eDocument Flag Show values
CANC_REASON_CODE eDocument India eInvoice: Cancel Reason Code Show values
EWB_STATUS eDocument India eInvoice: eWay Bill Status Show values
VEHICLE_TYPE eWay Bill Vehicle Type Show values
TRANSPORT_MODE eWay Bill Transport Mode Show values
Column Name Description Domain name
INV_NUM eDocument India eInvoice: Invoice Number (ODN) XBLNR
INV_REG_NUM eDocument India eInvoice: Invoice Registration Number(IRN) EDOC_IN_EINV_IRN
ACK_NO eDocument India eInvoice: Acknowledgement No EDOC_IN_EINV_ACK_NO
CANCEL_REMARKS eDocument India eInvoice: Cancel Remarks TEXT100
QRCODE eDocument India eInvoice: QR Code STRING
EWBNO eDocument India: eWayBill Number
EDIT_ACTION_FLAG eDocument India eInvoice: Edit Flag EDOC_IN_EINV_EDIT_ACTION
TRANS_DOC_NO eWay Bill Transport Document Number CHAR15
TRANS_DISTANCE eWay Bill Transport Distance in KM EDOC_IN_EWB_TRANSDIST
VEHICLE_NO eWay Bill Vehicle Number CHAR12
EWB_TRANS_NAME eDocument India: Transporter Name CHAR100
EWB_TRANS_GSTIN eDocument India: Transporter GSTIN number CHAR15
Master Data Relations Join Conditions
Business Place
  • ?
  • Business Place
  • Client
  • ?
  • EDOINEINV.[column in domain "BUKRS"] == J_1BBRANCH.BUKRS
  • EDOINEINV.BUPLA == J_1BBRANCH.BRANCH
  • EDOINEINV.MANDT == J_1BBRANCH.MANDT
  • EDOINEINV.[column in domain "GLO_BUPLA_TYPE_CODE"] == J_1BBRANCH.BUPLA_TYPE
Client EDOINEINV.MANDT == T000.MANDT
Electronic Document India: Org. Unit for Authorization
eDocument India eInvoice: Port ID
  • EDOINEINV.MANDT == KNA1.MANDT
  • EDOINEINV.PORT_ID == KNA1.KUNNR
eWay Bill Transporter ID
  • EDOINEINV.MANDT == LFA1.MANDT
  • EDOINEINV.TRANSPORTER_ID == LFA1.LIFNR