EDOSVNINV

eDocument Slovenia Fiscalization: Invoice details | #transactional | Component: Document Compliance Slovenia
Column Name Description
MANDT FK Client
EDOC_GUID FK eDocument: GUID
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
BP_CODE Business Premise Code EDOC_SVN_BPCODE
ELE_DEV_CODE Electronic Device Code EDOC_SVN_EDCODE
OPERATOR_TAXID Operator Tax ID
FISC_YEAR Fiscal Year
OFFICIAL_NUMBER Official Number
EOR_CODE EOR Code
ZOI_CODE ZOI Code
PRENUMBER Pre-Number
COPY_COUNT Copy Count
SETNUMBER Set Number
SERIALNUMBER Serial Number
Master Data Relations Join Conditions
Client EDOSVNINV.MANDT == T000.MANDT