EDOC_INVOICE - eDocument Brazil: Invoice Number
SAP data element EDOC_INVOICE has the title "eDocument Brazil: Invoice Number".
It is part of development package GLO-EDO-BR in software component CA-GTF-CSC-EDO-BR. This development package consists of objects that can be grouped under "eDocument Brazil - Nota Fiscal".
It is part of development package GLO-EDO-BR in software component CA-GTF-CSC-EDO-BR. This development package consists of objects that can be grouped under "eDocument Brazil - Nota Fiscal".
Properties of data element EDOC_INVOICE
Property | |
|---|---|
| Domain | BELNR |
| Data Type | CHAR |
| Length | 10 |
| Decimals | 0 |
| Output Length | 10 |
| Supports lower case | No |
| Conversion Routine | ALPHA |
| Short Description | |
| Medium Description | Invoice Document |
| Long Description | Invoice Document |
Tables with fields of type EDOC_INVOICE
The data element EDOC_INVOICE is used by fields in the following tables.
Table | Development Package | ||
|---|---|---|---|
| EDOBRINCOMING | eDocument Brazil: Incoming Document | GLO-EDO-BR | eDocument Brazil - Nota Fiscal |