EDOCBRPOASSIGN - eDocument Brazil: PO and Delivery/XML Association
eDocument Brazil: PO and Delivery/XML Association information is stored in SAP table EDOCBRPOASSIGN.
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 EDOCBRPOASSIGN
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 |
| XML_ITEM | eDocument Brazil: XML Item | X | EDOC_XML_ITEM | NUMC | 6 | |
| ITEM_TYPE | eDocument Brazil: Item Type | EDOC_ITEM_TYPE | CHAR | 6 | ||
| EDOC_PLANT | eDocument: Plant | EDOC_PLANT | CHAR | 8 | T001W | |
| PO_NUM | eDocument Brazil: Purchase Order | EDOC_PO_NUM | CHAR | 20 | EKKO | |
| PO_ITEM | eDocument Brazil: Purchase Order Item | EDOC_PO_ITEM | NUMC | 10 | EKPO | |
| PO_MATNR | eDocument Brazil: Purchase Order Material Number | EDOC_PO_MATNR | CHAR | 80 | MARA | |
| PO_MAKTX | eDocument Brazil: Purchase Order Material Description | EDOC_PO_MAKTX | CHAR | 80 | ||
| PO_QTY | eDocument Brazil: Purchase Order Quantity | EDOC_PO_QTY | QUAN | 7 | ||
| PO_UOM | eDocument Brazil: Purchase Order Unit | EDOC_PO_UOM | UNIT | 6 | T006 | |
| PO_UOM_ISO | eDocument Brazil: Purchase Order ISO UoM | EDOC_PO_UOM_ISO | UNIT | 6 | T006 | |
| PO_ORG | eDocument Brazil: Purchasing Organization | EDOC_PO_ORG | CHAR | 8 | T024E | |
| PO_GRP | eDocument Brazil: Purchasing Group | EDOC_PO_GRP | CHAR | 6 | T024 | |
| XML_MATNR | eDocument Brazil: XML Material Number | EDOC_XML_MATNR | CHAR | 80 | ||
| XML_MAKTX | eDocument Brazil: XML Material Description | EDOC_XML_MAKTX | CHAR | 80 | ||
| XML_QTY | eDocument Brazil: XML Quantity | EDOC_XML_QTY | DEC | 7 | ||
| XML_UOM | eDocument Brazil: XML Internal Unit of Measure | EDOC_XML_UOM | CHAR | 12 | ||
| INV_CFOP | eDocument Brazil: Invoice CFOP | EDOC_BR_INV_CFOP | CHAR | 20 | J_1BAG | |
| INV_TAX_CODE | eDocument Brazil: Invoice Tax Code | EDOC_INV_TAX_CODE | CHAR | 4 | T007A | |
| ERP_QTY | eDocument Brazil: ERP Internal Quantity Converted | EDOC_ERP_QTY | QUAN | 7 | ||
| ERP_UOM | eDocument Brazil: ERP Internal Unit of Measure | EDOC_ERP_UOM | UNIT | 6 | T006 | |
| ERP_UOM_ISO | eDocument Brazil: ERP ISO Unit of Measure | EDOC_ERP_UOM_ISO | UNIT | 6 | T006 | |
| REC_QTY | eDocument Brazil: Receiving Quantity | EDOC_REC_QTY | QUAN | 7 | ||
| REC_UOM | eDocument Brazil: Receiving Unit | EDOC_REC_UOM | UNIT | 6 | T006 | |
| ACCKEY_REF | eDocument Brazil: 44-Digit Reference Number for Document | EDOC_ACCESS_KEY | CHAR | 88 | ||
| ITMNUM_REF | eDocument Brazil: Document Item Number | EDOC_ITMNUM | NUMC | 12 | ||
| DEL_NUM | eDocument Brazil: Delivery Number | EDOC_DELIVERY | CHAR | 20 | ||
| DEL_ITEM | eDocument Brazil: Delivery Item | EDOC_DELIVERY_ITEM | NUMC | 12 |