EDOBRINCOMING - eDocument Brazil: Incoming Document
eDocument Brazil: Incoming Document information is stored in SAP table EDOBRINCOMING.
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 EDOBRINCOMING
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 | |
| COMPANY_CODE | eDocument Brazil: Company Code | EDOC_COMPANY_CODE | CHAR | 8 | T001 | |
| DELNUM | eDocument Brazil: Delivery Number | EDOC_DELIVERY | CHAR | 20 | LIKP | |
| MATERIALDOC | eDocument Brazil: Accounting Document Number | EDOC_MATERIALDOC | CHAR | 20 | MKPF | |
| MATERIALDOC_YEAR | eDocument Brazil: Accounting Document Year | EDOC_MATERIALDOC_YEAR | NUMC | 8 | ||
| INVNUM | eDocument Brazil: Invoice Number | EDOC_INVOICE | CHAR | 20 | RBKP | |
| INVOICE_FISCAL_YEAR | eDocument for Brazil: Invoice Fiscal Year | EDOC_INVOICE_FISCAL_YEAR | NUMC | 8 | ||
| NFENUM | Electronic Nota Fiscal Number | EDOC_BR_NFENUM9 | NUMC | 18 | ||
| SERIES | eDocument for Brazil: Series | EDOC_BR_SERIES | CHAR | 6 | ||
| SUPPLIER | Account Number of Supplier | EDOC_BR_SUPPLIER | CHAR | 20 | LFA1 | |
| SUPPLIER_CNPJ_CPF | CNPJ/CPF Supplier | EDOC_SUPPLIER | CHAR | 28 | ||
| SUPPLIER_CUF | eDocument Brazil: Supplier Region | EDOC_BR_SUPPLIER_CUF | CHAR | 6 | T005S | |
| PLANT | eDocument: Plant | EDOC_PLANT | CHAR | 8 | T001W | |
| PLANT_CUF | eDocument Brazil: Plant Region | EDOC_BR_PLANT_CUF | CHAR | 6 | T005S | |
| LAND1 | eDocument for Brazil: Country/Region Key | EDOC_BR_LAND1 | CHAR | 6 | T005 | |
| CARRIER_CNPJ | eDocument for Brazil: Carrier CNPJ | EDOC_BR_CARRIER_CNPJ | CHAR | 28 | ||
| AVULSA_CNPJ | eDocument for Brazil: individual CNPJ | EDOC_BR_AVULSA_CNPJ | CHAR | 28 | ||
| XML_VERSION | eDocument for Brazil: XML Version | EDOC_BR_XML_VERSION | DEC | 3 | ||
| MODEL | eDocument for Brazil: Document Model | EDOC_BR_MODEL | NUMC | 4 | ||
| 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 | ||
| ICMS_VALUE | eDocument for Brazil: ICMS Total Value | EDOC_BR_ICMS_VALUE | CURR | 8 | ||
| IPI_VALUE | eDocument for Brazil: IPI Total Value | EDOC_BR_IPI_VALUE | CURR | 8 | ||
| PIS_VALUE | eDocument for Brazil: PIS Total Value | EDOC_BR_PIS_VALUE | CURR | 8 | ||
| COFINS_VALUE | eDocument for Brazil: COFINS Total Value | EDOC_BR_COFINS_VALUE | CURR | 8 | ||
| TOTAL_VALUE | eDocument for Brazil: NF-e Total Value | EDOC_BR_TOTAL_VALUE | CURR | 8 | ||
| CURRENCY | SD Document Currency | WAERK | CUKY | 10 | TCURC | |
| DANFE_RECEIPT_DATE | eDocument for Brazil: DANFE Receiving Date | EDOC_BR_DANFE_DATE | DATS | 16 | ||
| DANFE_RECEIPT_TIME | eDocument for Brazil: DANFE Receiving Time | EDOC_BR_DANFE_TIME | TIMS | 12 | ||
| ISSUE_DATE | eDocument for Brazil: NF-e Issuing Date | EDOC_BR_ISSUE_DATE | DATS | 16 | ||
| ISSUE_TIME | eDocument for Brazil: NF-e Issuing Time | EDOC_BR_ISSUE_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_FINAL_STATUS | eDocument Brazil: Final Acknowledgement Status | EDOC_BR_MD_FINAL_STATUS | NUMC | 12 |