EDOKRINVSFP - eDocument South Korea Self Billing for Purchaser eInvoice

eDocument South Korea Self Billing for Purchaser eInvoice information is stored in SAP table EDOKRINVSFP.
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 EDOKRINVSFP

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
.INCLUDE				EDOC_KR_INVOICE_SFP_CONTROL	0
APPRVL_NO	Approval ID for Tax Invoice of South Korea		EDOC_KR_APPRVL_NO	CHAR	54
BUSPLC_HQ	Business Place of Headquarters		EDOC_KR_BUSPLC_HQ	CHAR	2
RCPT_BILLG	Billing or Receipt		EDOC_KR_RECEIPT	CHAR	4
SUPPLIER	Account Number of Supplier		LIFNR	CHAR	20
BUPLA	Business Place		BUPLA	CHAR	8	*
TAX_CODE	Tax on sales/purchases code		MWSKZ	CHAR	4	*
REF_SUBMIT_ID	Submission ID for Tax Invoice of South Korea		EDOC_KR_REF_ID	CHAR	100
TAX_INVOICE_TYPE	Tax Invoice Type		EDOC_KR_TAX_INVOICE_TYPE	CHAR	2
VEND_NAME	Vendor Name		EDOC_KR_VEND_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
WAERS	Currency Key		WAERS	CUKY	10	*
TRANSITION_DATE	Transfer Date of Tax Invoice		EDOC_KR_TRANSITION_DATE	DATS	16
STATUS_REASON	Reason for Canceling Tax Invoice		EDOC_KR_STATUS_REASON	CHAR	200
.INCLUDE				EDOC_KR_AMENDMT_CONTROL	0
AMENDMT_REASON	Reason for Amending Tax Invoice of South Korea		EDOC_KR_AMDMT_REA	CHAR	4
ORIGL_APPRVL_NO	Approval ID for Original Tax Invoice		EDOC_KR_ORIGL_APPRVL_NO	CHAR	54