EDOKRINVINC - eDocument South Korea eInvoice Incoming

eDocument South Korea eInvoice Incoming information is stored in SAP table EDOKRINVINC.
It is part of development package GLO-EDO-KR in software component CA-GTF-CSC-EDO-KR. This development package consists of objects that can be grouped under "eDocument South Korea".

Fields for table EDOKRINVINC

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
EDOC_GUID	eDocument: GUID	X	EDOC_GUID	CHAR	64
APPRVL_NO	Approval ID for Tax Invoice of South Korea		EDOC_KR_APPRVL_NO	CHAR	54
VENDOR	Account Number of Supplier		LIFNR	CHAR	20
VENDOR_NAME	Supplier Name		EDOC_KR_VENDOR_NAME	CHAR	60
TAX_BASE_AMT	Tax Base		EDOC_KR_TAX_BASE	DEC	10
TAX_AMOUNT	Tax Amount		EDOC_KR_TAX_AMT	DEC	10
AMOUNT	Amount		EDOC_KR_AMOUNT	DEC	10
TRANSFER_DATE	Transfer Date of Tax Invoice		EDOC_KR_TRANSITION_DATE	DATS	16
BELNR	Document Number of an Invoice Document		RE_BELNR	CHAR	20
INVOICE_DATE	Invoice Date in Document		INVDT	DATS	16
ISSUE_DATE	Issue Date		EDOC_KR_ISSUE_DATE	DATS	16
S_SUPPLIER_STCD2	Supplier: Business Registration Number		EDOC_KR_SUPPLIER_STCD2	CHAR	22
S_BUSINESS_PLACE	Supplier: Business Place		EDOC_KR_SUPPLIER_BUSPL	CHAR	8
S_COMPANY_NAME	Supplier: Company Name		EDOC_KR_SUPPLIER_COMPANY	CHAR	60
S_REPRES	Supplier: Representative Name		EDOC_KR_SUPPLIER_REPRESN	CHAR	200
S_ADDRESS	Supplier: Address		EDOC_KR_SUPPLIER_ADDRESS	CHAR	200
B_SUPPLIER_STCD2	Buyer: Business Registration Number		EDOC_KR_BUYER_STCD2	CHAR	22
B_BUSINESS_PLACE	Buyer: Business Place		EDOC_KR_BUYER_BUSPL	CHAR	8
B_COMPANY_NAME	Buyer: Company Name		EDOC_KR_BUYER_COMPANY	CHAR	60
B_REPRES	Buyer: Representative Name		EDOC_KR_BUYER_REPRESN	CHAR	200
B_ADDRESS	Buyer: Address		EDOC_KR_BUYER_ADDRESS	CHAR	200
INVC_CLFN	Classification for Electronic Tax Invoice		EDOC_KR_INVOICE_CLASSIFICATION	CHAR	40
INVOICE_TYPE	Type of Electronic Tax Invoice		EDOC_KR_INVOICE_TYPE	CHAR	40
ISSUANCE_TYPE	Issue Type		EDOC_KR_ISSUANCE_TYPE	CHAR	60
REMARK	Remark		EDOC_KR_REMARK	CHAR	200
RCPT_BILLG	Billing or Receipt		EDOC_KR_RECEIPT_BILLING	CHAR	40
BUYER_EMAIL	Supplier: Email Address of Person Responsible		EDOC_KR_SUPPLIER_RPERMAIL	CHAR	200
BUYER_EMAIL1	Buyer: Email Address 1 of Person Responsible		EDOC_KR_BUYER_RPERMAIL	CHAR	200
BUYER_EMAIL2	Buyer: Email Address 2 of Person Responsible		EDOC_KR_BUYER_RPERMAIL2	CHAR	200
ITEM_DATE	Item Date		EDOC_KR_ITEM_DATE	DATS	16
ITEM_NAME	Item Name		EDOC_KR_ITEM_NAME	CHAR	200
ITEM_UNIT	Item Unit		EDOC_KR_ITEM_UNIT	CHAR	20
ITEM_QUANTITY	Item Quantity		EDOC_KR_ITEM_QUANTITY	CHAR	40
ITEM_UNIT_PRICE	Unit Price of Item		EDOC_KR_ITEM_UNIT_PRICE	DEC	10
ITEM_BASE_AMT	Tax Base Amount of Items		EDOC_KR_ITEM_BASE	DEC	10
ITEM_TAX_AMOUNT	Tax Amount of Items		EDOC_KR_ITEM_TAX_AMT	DEC	10
ITEM_REMARKS	Item Remarks		EDOC_KR_ITEM_REMARK	CHAR	200