EDOC_INVOICE_FISCAL_YEAR - eDocument for Brazil: Invoice Fiscal Year
SAP data element EDOC_INVOICE_FISCAL_YEAR has the title "eDocument for Brazil: Invoice Fiscal Year".
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_FISCAL_YEAR
Property | |
|---|---|
| Domain | GJAHR |
| Data Type | NUMC |
| Length | 4 |
| Decimals | 0 |
| Output Length | 4 |
| Supports lower case | No |
| Conversion Routine | GJAHR |
| Short Description | Fiscal Yr |
| Medium Description | Fiscal Year |
| Long Description | Fiscal Year |
Tables with fields of type EDOC_INVOICE_FISCAL_YEAR
The data element EDOC_INVOICE_FISCAL_YEAR is used by fields in the following tables.
Table | Development Package | ||
|---|---|---|---|
| EDOBRINCOMING | eDocument Brazil: Incoming Document | GLO-EDO-BR | eDocument Brazil - Nota Fiscal |