EDOSVNINV - eDocument Slovenia Fiscalization: Invoice details
eDocument Slovenia Fiscalization: Invoice details information is stored in SAP table EDOSVNINV.
It is part of development package GLO-EDO-SVN in software component CA-GTF-CSC-EDO-SI. This development package consists of objects that can be grouped under "eDocument Slovenia".
It is part of development package GLO-EDO-SVN in software component CA-GTF-CSC-EDO-SI. This development package consists of objects that can be grouped under "eDocument Slovenia".
Fields for table EDOSVNINV
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| EDOC_GUID | eDocument: GUID | X | EDOC_GUID | CHAR | 64 | EDOCUMENT |
| BP_CODE | Business Premise Code | EDOC_SVN_BPCODE | CHAR | 6 | ||
| ELE_DEV_CODE | Electronic Device Code | EDOC_SVN_EDCODE | CHAR | 6 | ||
| OPERATOR_TAXID | Operator Tax ID | EDOC_SVN_OPTAXID | NUMC | 16 | ||
| FISC_YEAR | Fiscal Year | EDOC_SVN_FISCYR | NUMC | 8 | ||
| OFFICIAL_NUMBER | Official Number | EDOC_SVN_OFFNUM | CHAR | 16 | ||
| EOR_CODE | EOR Code | EDOC_SVN_EOR | CHAR | 72 | ||
| PRENUMBER | Pre-Number | EDOC_SVN_PRENUM | CHAR | 40 | ||
| COPY_COUNT | Copy Count | EDOC_SVN_COPY | NUMC | 4 | ||
| SETNUMBER | Set Number | EDOC_SVN_SETNUM | CHAR | 4 | ||
| SERIALNUMBER | Serial Number | EDOC_SVN_SERIALNUM | CHAR | 24 |