FIESCAN_DOCTYPE - Assign SII Attributes to Document Types for IGIC
Assign SII Attributes to Document Types for IGIC information is stored in SAP table FIESCAN_DOCTYPE.
It is part of development package GLO-EDO-ES-SII-CAN in software component CA-GTF-CSC-EDO-ES. This development package consists of objects that can be grouped under "eDocument Canary Island SII".
It is part of development package GLO-EDO-ES-SII-CAN in software component CA-GTF-CSC-EDO-ES. This development package consists of objects that can be grouped under "eDocument Canary Island SII".
Fields for table FIESCAN_DOCTYPE
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
BLART | Document Type | X | BLART | CHAR | 4 | T003 |
INV_TYPE | SII Invoice Type for Canary Islands | FIESCAN_INVTYP | CHAR | 6 | ||
TAX_REGIME | Tax Regime and Scenario for Canary Islands | FIESCAN_TAXREG1 | CHAR | 6 | ||
THIRD_PARTY | Invoice Issued by Third Party | FIESSII_THIRDPARTY | CHAR | 2 | ||
INVNUM_SRC1 | Source of Invoice Number | FIESSII_INVNSRC1 | CHAR | 2 | ||
INVNUM_FLD1 | Source Field for Invoice Number | FIESSII_INVNFLD1 | CHAR | 60 | ||
INVNUM_SRC2 | Source of Invoice End Number | FIESSII_INVNSRC2 | CHAR | 2 | ||
INVNUM_FLD2 | Source Field for Invoice End Number | FIESSII_INVNFLD2 | CHAR | 60 | ||
INV_TYPEREV | Handling of Reversals of Outgoing Invoices | FIESCAN_INVTYPREV | CHAR | 6 |