EDOPENUMBERCI - Assign Series and Number Range to Convergent Invoicing Type
Assign Series and Number Range to Convergent Invoicing Type information is stored in SAP table EDOPENUMBERCI.
It is part of development package GLO-EDO-PE-FICAINV in software component FI-LOC-CA-XX. This development package consists of objects that can be grouped under "eDOC Convergent Invoicing - Peru Localization".
It is part of development package GLO-EDO-PE-FICAINV in software component FI-LOC-CA-XX. This development package consists of objects that can be grouped under "eDOC Convergent Invoicing - Peru Localization".
Fields for table EDOPENUMBERCI
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
| INV_PROCESS | Invoicing Process | X | INV_PROCESS_KK | CHAR | 4 | TFK2602 |
| INV_TYPE | Invoicing Type | X | INV_TYPE_KK | CHAR | 4 | TFK2603 |
| INV_CATEGORY | Invoicing Category | X | INV_CATEGORY_KK | CHAR | 8 | TFK2604 |
| CORRCAT | Category of Invoice Correction | X | CORRCAT_EDOC | CHAR | 4 | |
| VARKEY | eDocument: Variable Key | X | EDOC_VARKEY | CHAR | 20 | |
| SERIES | eDocument Peru: Series | EDOC_PE_SERIES | CHAR | 8 | EDOPESERIES | |
| NRNR | Number range number | NRNR | CHAR | 4 | NRIV |