EDOESSII_SDOC - eDocument Spain SII Single Document
eDocument Spain SII Single Document information is stored in SAP table EDOESSII_SDOC.
It is part of development package GLO-EDO-ES-SII in software component CA-GTF-CSC-EDO-ES. This development package consists of objects that can be grouped under "eDocument Spain - Suministro Inmediato Informacion".
It is part of development package GLO-EDO-ES-SII in software component CA-GTF-CSC-EDO-ES. This development package consists of objects that can be grouped under "eDocument Spain - Suministro Inmediato Informacion".
Fields for table EDOESSII_SDOC
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| EDOC_GUID | eDocument: GUID | X | EDOC_GUID | CHAR | 64 | EDOCUMENT |
| SEQ_NO | eDocument Sequence Number | EDOC_SEQUENCE_NUMBER | NUMC | 6 | ||
| .INCLUDE | SINGLE_DOC_DATA | EDOC_ESSII_SDOC_CONTROL | 0 | |||
| .INCLUDE | INVOICE_ID | EDOC_ESSII_INVOICE_ID | 0 | |||
| ISSUER_TAX_ID | SII Issuer Identification Number | EDOC_ESSII_TAX_ID | CHAR | 40 | ||
| ISSUER_INV_NUM | SII Issuer Invoice Number | EDOC_ESSII_INV_NUMBER | CHAR | 120 | ||
| ISSUER_INV_DATE | SII Issuer Invoice Date | EDOC_ESSII_INV_DATE | DATS | 16 | ||
| ISSUER_TAX_ID_TYPE | SII Issuer Identification Type | EDOC_ESSII_TAX_ID_TYPE | CHAR | 4 | ||
| ISSUER_TAX_ID_COUNTRY | SII Issuer Identification Country/Region | EDOC_ESSII_TAX_ID_COUNTRY | CHAR | 4 | ||
| ISSUER_INV_NUM_END | SII Issuer Invoice End Number | EDOC_ESSII_INV_NUMBER_END | CHAR | 120 | ||
| BLART | SII Source Document Type | EDOC_ESSII_SOURCE_DOCTYPE | CHAR | 4 | ||
| REVERSAL | SII Document is a reversal document | EDOC_ESSII_IS_REVERSAL | CHAR | 2 | ||
| ERROR_CODE | Error Code Received from Tax Authorities | EDOC_ESSII_ERROR_CODE_STR | CHAR | 20 | ||
| ERROR_DESC | Error Description Received from Tax Authorities | EDOC_ESSII_ERROR_DESC | STRG | 8 |