EDOITINVIN - eDocument Italy: Incoming Invoice

eDocument Italy: Incoming Invoice information is stored in SAP table EDOITINVIN.
It is part of development package GLO-EDO-IT in software component CA-GTF-CSC-EDO-IT. This development package consists of objects that can be grouped under "eDocument Italy".

Fields for table EDOITINVIN

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
.INCLUDE				EDOC_IT_INVIN_CONTROL	0
DATE_DELIVERED	Date Delivered		EDOC_IT_DATE_DELIVERED	DATS	16
PURCHASE_ORDER	Customer Reference		BSTKD	CHAR	70
INVOICE_NUMBER	Invoice Number of the Incoming eDocument		EDOC_IT_INVOICE_NUMBER	CHAR	40
PAYABLE_AMOUNT	Amount in document currency		WRBTR	CURR	12
CURRENCY	Currency Key		WAERS	CUKY	10	*
SDI_ID	Identification of Invoice at Exchange System (SdI)		EDOC_IT_SDI_IDENTIFY	NUMC	24
CODE_RECIPIENT	Code of Invoice Recipient		EDOC_IT_CODICE_DESTINATARIO	CHAR	14
PEC_EMAIL_ADDR	PEC e-Mail Address of Invoice Recipient		EDOC_IT_PEC_EMAIL_ADDRESS	CHAR	512
SDI_DOCUMENT_TYPE	External Document Type		EDOC_IT_SDI_DOCUMENT_TYPE	CHAR	8
.INCLUDE				EDOC_IT_INVIN_NOTI_CONTROL	0
REJE_CODE	Rejection Code		EDOC_IT_REJECT_CODE	CHAR	8
REJE_TEXT	Rejection Text		EDOC_IT_REJECT_TEXT	CHAR	510
REJE_EMAIL_ADDR	e-Mail Address for Invoice Rejection		EDOC_IT_REJECT_EMAIL_ADDRESS	CHAR	512
.INCLUDE				EDOC_IT_INVIN_SUPPL_DATA	0
SUPPL_COUNTRY_CODE	Country/Region ISO Code for Supplier		EDOC_IT_SUPPLIER_INTCA	CHAR	4
SUPPL_TAX_ID_CODE	Tax Identification Code of Supplier		EDOC_IT_SUPPLIER_ID_CODICE	CHAR	56
SUPPL_NAME	Supplier Name of Incoming eDocument		EDOC_IT_SUPPLIER_NAME_XML	CHAR	242