T77PAYMX_CFDI_CE - CFDi CE Digital Tax Stamp
CFDi CE Digital Tax Stamp information is stored in SAP table T77PAYMX_CFDI_CE.
It is part of development package PAOC_PAY_MX_RP in software component PY-MX-RP. This development package consists of objects that can be grouped under "Add-on development payroll Mexico reporting".
It is part of development package PAOC_PAY_MX_RP in software component PY-MX-RP. This development package consists of objects that can be grouped under "Add-on development payroll Mexico reporting".
Fields for table T77PAYMX_CFDI_CE
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| PERSON_ID | Technical Person Number | X | PERSONID | NUMC | 16 | |
| RFC | Federal Register of Contributors | X | PMX_RFC | CHAR | 26 | |
| SEQNR | Sequence Number | X | CDSEQ | NUMC | 10 | |
| INTERNAL_VERSION | Record version | X | HRPAYMX_RECORD_VERSION | NUMC | 10 | |
| UPDATE_DATE | Stamp generation date | X | HRPAYMX_UPDATE_DATE | DATS | 16 | |
| MAIN_PERNR | Personnel Number | PERNR_D | NUMC | 16 | ||
| VERSION | Standard version of the Digital Tax Stamp | HRPAYMX_VERSION | CHAR | 10 | ||
| UUID | Unique ID number of the stamp | HRPAYMX_UUID | CHAR | 72 | ||
| TIMBRE_DATE | Stamp generation date | HRPAYMX_TIMBRE_DATE | DATS | 16 | ||
| CFD_STAMP | Digital stamp of the tax receipt (CFD) | HRPAYMX_CFD_STAMP | CHAR | 344 | ||
| SAT_CERTIF_NBR | SAT certificate serial number | HRPAYMX_SAT_CERTIF_NUMBER | CHAR | 344 | ||
| SAT_STAMP | Digital stamp of the Digital Tax Stamp (SAT) | HRPAYMX_SAT_STAMP | CHAR | 344 | ||
| STATUS | Tax receipt status | HRPAYMX_CFDI_STATUS | CHAR | 2 | ||
| TIMBRE_TIME | Stamp generation time | HRPAYMX_TIMBRE_TIME | TIMS | 12 | ||
| CANCELATION | Cancelation status of tax statement | HRPAYMX_CFDI_CANCELATION | CHAR | 2 | ||
| CFD_STAMP_EXT | Extended digital stamp of tax proof (CFD) | HRPAYMX_CFD_STAMP_EXT | STRG | 8 | ||
| SAT_STAMP_EXT | Digital stamp of the extended Digital Tax Stamp (SAT) | HRPAYMX_SAT_STAMP_EXT | STRG | 8 | ||
| UPDATE_USER | User name | HRPAYMX_USER | CHAR | 24 | ||
| RFC_RECEIVER | Federal Register of Contributors | PMX_RFC | CHAR | 26 | ||
| TOTAL | Total amount | HRPAYMX_CFDI_TOTAL | CURR | 10 | ||
| RUNID | Posting run number | HRPAYMX_CFDI_RUNID | NUMC | 20 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 |