EDOINVVER - eDocument Invoice Verification Transactions

eDocument Invoice Verification Transactions information is stored in SAP table EDOINVVER.
It is part of development package GLO-EDO-LOG in software component CA-GTF-CSC-EDO. This development package consists of objects that can be grouped under "eDocument General Logistics".

Fields for table EDOINVVER

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
LANDCompany Country/RegionXLANDCHAR6T005
INV_TRANeDocument: Invoice Verification TransactionXEDOC_INV_TRANCHAR2
EDOC_TYPEeDocument TypeEDOC_TYPECHAR20EDOTYPE
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