EDOITINVIN

eDocument Italy: Incoming Invoice | #transactional | Component: Document Compliance Italy
Column Name Description
MANDT Client
EDOC_GUID FK eDocument: GUID
Column Name Description
💲 Currency Key (CURRENCY):
PAYABLE_AMOUNT Amount in document currency
Column Name Description
Column Name Description
DATE_DELIVERED Date Delivered
Column Name Description
REJE_CODE Rejection Code Show values
Column Name Description Domain name
PURCHASE_ORDER Customer Reference BSTKD
INVOICE_NUMBER Invoice Number of the Incoming eDocument TEXT20
SDI_ID Identification of Invoice at Exchange System (SdI) NUMC12
CODE_RECIPIENT Code of Invoice Recipient TEXT7
PEC_EMAIL_ADDR PEC e-Mail Address of Invoice Recipient TEXT256
SDI_DOCUMENT_TYPE External Document Type EDOC_IT_SDI_DOCUMENT_TYPE
REJE_TEXT Rejection Text EDOC_IT_REJECT_TEXT
REJE_EMAIL_ADDR e-Mail Address for Invoice Rejection TEXT256
SUPPL_COUNTRY_CODE Country/Region ISO Code for Supplier INTCA
SUPPL_TAX_ID_CODE Tax Identification Code of Supplier TEXT28
SUPPL_NAME Supplier Name of Incoming eDocument EDOC_IT_TEXT_121