TFK26EDOC - Assign eDocument Type to CI Invoice Document Type
Assign eDocument Type to CI Invoice Document Type information is stored in SAP table TFK26EDOC.
It is part of development package GLO-EDO-FICAINV in software component FI-LOC-CA-XX. This development package consists of objects that can be grouped under "eDOC Convergent Invoicing Source Document".
It is part of development package GLO-EDO-FICAINV in software component FI-LOC-CA-XX. This development package consists of objects that can be grouped under "eDOC Convergent Invoicing Source Document".
Fields for table TFK26EDOC
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
LAND | Company Country/Region | X | LAND | CHAR | 6 | T005 |
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 | |
EDOC_TYPE | eDocument Type | EDOC_TYPE | CHAR | 20 | EDOTYPE | |
EDOC_TYPE_REV | eDocument Type for Reversal | EDOC_TYPE_REV_FICAINV | CHAR | 20 | EDOTYPE |