EDOBRCTEINCOMING - eDocument Brazil: CT-e Incoming Document
eDocument Brazil: CT-e Incoming Document information is stored in SAP table EDOBRCTEINCOMING.
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".
Fields for table EDOBRCTEINCOMING
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| EDOC_GUID | eDocument: GUID | X | EDOC_GUID | CHAR | 64 | EDOCUMENT |
| ACCESSKEY | eDocument Brazil: Access Key | X | EDOC_ACCESSKEY | CHAR | 88 | |
| CTE_NUMBER | eDocument Brazil: CT-e Number | EDOC_BR_NCT | NUMC | 18 | ||
| SERIES | eDocument for Brazil: Series | EDOC_BR_SERIES | CHAR | 6 | ||
| EMIT_CNPJ | eDocument Brazil: Issuer CNPJ | EDOC_BR_CTE_EMIT_CNPJ | CHAR | 28 | ||
| REM_CNPJ | eDocument Brazil: Goods Sender CNPJ | EDOC_BR_CTE_REM_CNPJ | CHAR | 28 | ||
| DEST_CNPJ | eDocument Brazil: CNPJ of CT-e Recipient | EDOC_BR_CTE_DEST_CNPJ | CHAR | 28 | ||
| TOMA_CNPJ | eDocument Brazil: CNPJ of Service Taker | EDOC_BR_CTE_TOMA_CNPJ | CHAR | 28 | ||
| TOMA | eDocument Brazil: Service Taker | EDOC_BR_CTE_TOMA_TYPE | CHAR | 2 | ||
| TP_SERV | eDocument Brazil: Service Type | EDOC_BR_CTE_TPSERV | CHAR | 2 | ||
| MODAL | eDocument Brazil: Mode of Transport | EDOC_BR_CTE_MODAL | NUMC | 4 | ||
| ICMS_TAX_RATE | eDocument Brazil: Tax Rate | EDOC_BR_TXRATE | DEC | 4 | ||
| ICMS_BASE_VALUE | eDocument Brazil: Tax Base (%) | EDOC_BR_TXBASE | CURR | 8 | ||
| ICMS_VALUE | eDocument for Brazil: ICMS Total Value | EDOC_BR_ICMS_VALUE | CURR | 8 | ||
| GOODS_VALUE | eDocument Brazil: CT-e Goods Value | EDOC_BR_CTE_GOODS_VALUE | CURR | 8 | ||
| SERVICE_VALUE | eDocument Brazil: CT-e Service Value | EDOC_BR_CTE_SERVICE_VALUE | CURR | 8 | ||
| CURRENCY | Currency Key | WAERS | CUKY | 10 | ||
| ISSUE_DATE | eDocument Brazil: Issuing Date | EDOC_BR_CTE_DHEMI_DATE | DATS | 16 | ||
| ISSUE_TIME | eDocument Brazil: Issuing Time | EDOC_BR_CTE_DHEMI_TIME | TIMS | 12 | ||
| MODEL | eDocument for Brazil: Document Model | EDOC_BR_MODEL | NUMC | 4 | ||
| DACTE_RECEIPT_DATE | eDocument Brazil: DACTE Receiving Date | EDOC_BR_CTE_DACTE_DATE | DATS | 16 | ||
| DACTE_RECEIPT_TIME | eDocument Brazil: DACTE Receiving Time | EDOC_BR_CTE_DACTE_TIME | TIMS | 12 | ||
| REJECTION_CODE | eDocument for Brazil: Rejection | EDOC_BR_REJECT_CODE | CHAR | 16 | EDOBRREASONREJ | |
| BUSINESS_MODEL | eDocument Brazil: Business Model | EDOC_BR_BUSINESS_MODEL | CHAR | 6 | ||
| MD_CURRENT_STATUS | eDocument Brazil: Current Acknowledgement Status | EDOC_BR_CTE_MD_CURRENT_STATUS | NUMC | 12 | ||
| EMIT_NAME | eDocument Brazil: CT-e Issuer Name | EDOC_BR_CTE_EMIT_NAME | CHAR | 120 | ||
| DEST_NAME | eDocument Brazil: CT-e Destination Name | EDOC_BR_CTE_DEST_NAME | CHAR | 120 | ||
| REM_NAME | eDocument Brazil: Goods Sender Name | EDOC_BR_CTE_REM_NAME | CHAR | 120 | ||
| TOMA_NAME | eDocument Brazil: Service Taker Name | EDOC_BR_CTE_TAKER_NAME | CHAR | 120 | ||
| XML_VERSION | eDocument for Brazil: XML Version | EDOC_BR_XML_VERSION | DEC | 3 | ||
| ISSUING_TYPE | eDocument for Brazil: Issuing Type | EDOC_BR_TPEMIS | CHAR | 2 | ||
| AUTH_SYSTEM_ENV | eDocument for Brazil: Tax Authorities System Environment | EDOC_BR_AUTH_SYSTEM_ENV | CHAR | 2 | ||
| PLANT | eDocument: Plant | EDOC_PLANT | CHAR | 8 | T001W |