EDOHUTRHD - eDocument Hungary Transport Registration Header
eDocument Hungary Transport Registration Header information is stored in SAP table EDOHUTRHD.
It is part of development package GLO-EDO-HU in software component CA-GTF-CSC-EDO-HU. This development package consists of objects that can be grouped under "eDocument Hungary".
It is part of development package GLO-EDO-HU in software component CA-GTF-CSC-EDO-HU. This development package consists of objects that can be grouped under "eDocument Hungary".
Fields for table EDOHUTRHD
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 | |
| NUM_PLATE1 | Number Plate 1 | EDOC_HU_NUM_PLATE1 | CHAR | 20 | ||
| COUNTRY1 | Country/Region of Number Plate 1 | EDOC_HU_NUM_PLATE_LAND1 | CHAR | 6 | T005 | |
| NUM_PLATE2 | Number Plate 2 | EDOC_HU_NUM_PLATE2 | CHAR | 20 | ||
| COUNTRY2 | Country/Region of Number Plate 2 | EDOC_HU_NUM_PLATE_LAND2 | CHAR | 6 | T005 | |
| UNLOAD_DATE | Unloading Date / Arrival Date | EDOC_HU_UNLDATE | DATS | 16 | ||
| UNLOAD_TIME | Unloading Time / Arrival Time | EDOC_HU_UNLTIME | TIMS | 12 | ||
| EKAERNUM | EKAER Number | EDOC_HU_EKAERNUM | CHAR | 40 | ||
| VALIDITY_START | EKAER Request - Valid from | EDOC_HU_EKAER_VALID_FROM | DATS | 16 | ||
| VALIDITY_END | EKAER Request - Valid to | EDOC_HU_EKAER_VALID_TO | DATS | 16 | ||
| EKAER_STATUS | Current Status of the Transport Registration Request | EDOC_HU_EKAER_STATUS | CHAR | 2 | ||
| DEV_PLAN_ID | eDocument Hungary EKAER Delivery Plan ID | EDOC_HU_EKAER_DELIV_PLAN_ID | CHAR | 60 | ||
| WEIGHT_CHANGED | Total Weight changed in Source Document | EDOC_HU_WEIGHT_CHANGED | CHAR | 2 | ||
| MOD_REASON_PLATE | Reason for Modification of Number Plate | EDOC_HU_MOD_REASON_PLATE | CHAR | 8 | EDOREASON | |
| MOD_REASON_WEIGHT | Reason for Modification of Weight | EDOC_HU_MOD_REASON_WEIGHT | CHAR | 8 | EDOREASON | |
| CANC_REASON | Cancellation Reason | EDOC_HU_CANC_REASON | CHAR | 8 | EDOREASON | |
| FROM_VENDOR | Account Number of Supplier | EDOC_HU_FROM_LIFNR | CHAR | 20 | ||
| FROM_BUKRS | Selling Company | EDOC_HU_FROM_BUKRS | CHAR | 8 | ||
| TO_CUSTOMER | Customer Number | EDOC_HU_TO_KUNNR | CHAR | 20 | ||
| TO_BUKRS | Receiving Company Code | EDOC_HU_TO_BUKRS | CHAR | 8 | ||
| ALLOWANCE_VALUE | Allowance Payment Value | EDOC_HU_ALLOWANCE_VALUE | CURR | 8 | ||
| CURRENCY | Currency Key | WAERS | CUKY | 10 | ||
| ALLOWANCE_DUE_DATE | Allowance Payment Due Date | EDOC_HU_ALLOWANCE_DUE_DATE | DATS | 16 | ||
| SIMPLIFIED | Simplified Transport Registraion | EDOC_HU_SIMPLIFIED | CHAR | 2 | ||
| CUSTOMER_ADRNR | Address | ADRNR | CHAR | 20 |