EDOCZCINV - eDocument Czech Republic Cash Invoice
eDocument Czech Republic Cash Invoice information is stored in SAP table EDOCZCINV.
It is part of development package GLO-EDO-CZ in software component CA-GTF-CSC-EDO-CZ. This development package consists of objects that can be grouped under "eDocument Czech Republic".
It is part of development package GLO-EDO-CZ in software component CA-GTF-CSC-EDO-CZ. This development package consists of objects that can be grouped under "eDocument Czech Republic".
Fields for table EDOCZCINV
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 |
VERIFY_FLAG | eDocument Czech Republic: Verify Connection | EDOC_CZ_VERIFY | CHAR | 2 | ||
MESSAGE_UUID | eDocument Czech Republic: Message UUID | EDOC_CZ_UUID | CHAR | 72 | ||
TIME_OF_SALE | eDocument Czech Republic: Timestamp | EDOC_CZ_TIMESTAMP | CHAR | 50 | ||
BUSINESS_PREMISE_ID | eDocument Czech Republic: Business Premise ID | EDOC_CZ_BPR_ID | NUMC | 12 | ||
CASH_REGISTER_ID | eDocument Czech Republic: Cash Register Equipment | EDOC_CZ_CASH_REGISTER_ID | CHAR | 40 | ||
FISCALIZATION_CODE | eDocument Czech Republic: Fiscalization Code | EDOC_CZ_FIC | CHAR | 78 | ||
TAX_ID_NUMBER | eDocument Czech Republic: Tax Identification Number | EDOC_CZ_TIN | CHAR | 24 | ||
SECURITY_CODE | eDocument Czech Republic: Security Code | EDOC_CZ_SECURITY_CODE | CHAR | 88 | ||
TIME_OF_SENDING | eDocument Czech Republic: Timestamp | EDOC_CZ_TIMESTAMP | CHAR | 50 | ||
SIGN_CODE_LENGTH | eDocument Czech Republic: Signature Code Length | EDOC_CZ_SIGN_CODE_LENGTH | INT2 | 2 | ||
SIGNATURE_CODE | eDocument Czech Republic: Signature Code | EDOC_CZ_SIGNATURE_CODE | LCHR | 688 |