CFDI_RESP_MX - MX: CFDI Response Details
MX: CFDI Response Details information is stored in SAP table CFDI_RESP_MX.
It is part of development package ID-LO-MX in software component FI-LOC-LO. This development package consists of objects that can be grouped under "Localization Mexico - CFDI".
It is part of development package ID-LO-MX in software component FI-LOC-LO. This development package consists of objects that can be grouped under "Localization Mexico - CFDI".
Fields for table CFDI_RESP_MX
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
| REFDOC | Reference Invoice Document Number | X | CFDI_REFDOC_MX | CHAR | 20 | CFDI_REQ_MX |
| REFTYP | Reference Document Type | X | CFDI_REFDOCTY_MX | CHAR | 2 | |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| REFDOCDT | Reference Document Creation/Posting Date | CFDI_REFDOCDT_MX | DATS | 16 | ||
| STATUS | Invoice Status (For CFDI Process) | CFDI_STATUS_MX | CHAR | 4 | ||
| CFDIRESPT | Timestamp of gen. of dig. stamp by the SAT (ISO 8601 Format) | CFDI_RESPTIM_MX | CHAR | 38 | ||
| REJCODE | Rejection Code received | CFDI_REJC_MX | NUMC | 8 | ||
| VERSION | (1.a) XML/DI/CFDI Version | CFDI_XML_VERSION | CHAR | 12 | ||
| UUID | UUID: Unique Identifier | CFDI_UUID | CHAR | 72 | ||
| SAT_CERTNO | noCertificadoSAT | CFDI_NOCERT_SAT | CHAR | 40 | ||
| FECHA_A | Date and Time of generation of the acknowledgement | CFDI_CACKT_MX | CHAR | 38 | ||
| CODESTATUS | Status code of the cancellation | CFDI_CODESTATUS | CHAR | 6 | ||
| ESTATUSUUID | Element to define the status of tax folios (UUID) | CFDI_ESTAT_UUID | CHAR | 6 | ||
| RFC_OF_PAC | CFDI MX: Tax Id of the PAC | CFDI_PAC_TAX_NUM | CHAR | 32 | ||
| ERNAM | Created By (Username) | CFDI_ERNAM_MX | CHAR | 24 | ||
| ERDAT | Created At (Timestamp) | CFDI_ERDAT_MX | CHAR | 38 | ||
| AENAM | Change By (Username) | CFDI_AENAM_MX | CHAR | 24 | ||
| AEDAT | Change At (Timestamp) | CFDI_AEDAT_MX | CHAR | 38 | ||
| SELLOSAT_GUID | GUID of the SELLOSAT Character Chain (Response) | CFDI_SELLOSAT_MX | RAW | 16 | ||
| DIGEST_VAL_GUID | GUID of the Digest Value character chain (Cancellation) | CFDI_DIGVAL_MX | RAW | 16 | ||
| SIGN_VALUE_GUID | GUID of the Signed info value (Cancellation) | CFDI_SIGN_INFO_MX | RAW | 16 | ||
| X509_CERT_GUID | GUID for X509 Certificate(Base 64) (Cancellation) | CFDI_ISCERT_MX | RAW | 16 | ||
| SRNR_VALUE_GUID | X509 Serial Number (Cancellation) | CFDI_CER_SRNR_MX | RAW | 16 | ||
| X509_ISN_GUID | GUID for the Issuer Name (Cancellation) | CFDI_ISN_MX | RAW | 16 | ||
| QR_GUID | GUID of the QR code (invoice approval) | CFDI_QR_MX | RAW | 16 | ||
| LEGEND_GUID | GUID of the Legend (Invoice Approval) | CFDI_LEGEND_MX | RAW | 16 |