EDOARINV - eDocument Aregentina Invoice

eDocument Aregentina Invoice information is stored in SAP table EDOARINV.
It is part of development package GLO-EDO-AR in software component CA-GTF-CSC-EDO-AR. This development package consists of objects that can be grouped under "eDocument Argentina Invoicing".

Fields for table EDOARINV

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
EDOC_GUID	eDocument: GUID	X	EDOC_GUID	CHAR	64
BRNCH	Branch Number		J_1ABRNCH	CHAR	8
CAE_REF	Reference document for CAE invoices		J_1ACAEREF	CHAR	20
CAE_REFYR	Fiscal Year		GJAHR	NUMC	8
CAE_REFTYP	CAE reference document type		J_1ACAEREFTYP	CHAR	2
BUDAT	Posting Date in the Document		BUDAT	DATS	16
DOCCLS	Document Class		J_1ADOCCL_	CHAR	2
J_1APRTCHR	Character to be printed on the document		J_1APCHAR	CHAR	2
REF_NUM	Reference Document Number		XBLNR	CHAR	32
KUNNR	Customer Number		KUNNR	CHAR	20
ANX3_DATE	Date of Annexure III generation		J_1AANX3DT	DATS	16
CAE_STATUS	CAE Invoice Status		J_1ACAESTATUS	CHAR	2
CAE_REASON	Reason for CAE status		J_1ACAEREASON	CHAR	16
REJ_REASON	Reason for rejection of CAE invoice		J_1AREJREASON	CHAR	22
CAE_NUM	CAE number of invoice		J_1ACAENUM	CHAR	28
CAE_DUEDATE	CAE invoice due date		J_1ACAEDUEDATE	DATS	16
EI_FLAG	Flag to mark creation of EI in Annexure V format		J_1AEIFLAG	CHAR	2
CUST_EI_FLAG	Flag to indicate electronic invoicing applicable for custome		J_1ACUST_EI	CHAR	2
SALES_SERV_IND	Goods or Service Invoices		J_1ASALSERIND	CHAR	2
UNIQUE_EXP_CODE	Unique Code to Identify Export Documents		UNIQUE_EXP_CODE	NUMC	20
REASON_CONTING	Contingency Reason for CAE Invoice		J_1ACONRESAON	CHAR	40
CONTIN_BRNCH	Contingency Branch		J_1ACONBRNCH	CHAR	8
ODN	Receipt number		EDOC_AR_NUM_CMP	CHAR	32