VIXCRDSVREINV - RDSV Digital Signature (RE-FX)
RDSV Digital Signature (RE-FX) information is stored in SAP table VIXCRDSVREINV.
It is part of development package GLO_REFX_RDSV in software component RE-FX-LC. This development package consists of objects that can be grouped under "Regulatory Document and Signature Validation (RE-FX)".
It is part of development package GLO_REFX_RDSV in software component RE-FX-LC. This development package consists of objects that can be grouped under "Regulatory Document and Signature Validation (RE-FX)".
Fields for table VIXCRDSVREINV
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
INVGUID | GUID: Unique Internal Key for RE Invoice | X | RERAINVGUID | RAW | 16 | |
INTCA | ISO Code of the Country/Region | INTCA | CHAR | 4 | ||
BUKRS | Company Code | BUKRS | CHAR | 8 | ||
FISC_YEAR | Fiscal Year | GJAHR | NUMC | 8 | ||
INVNO | Invoice Number | RERAINVNO | NUMC | 20 | ||
NRNR | Number range number | NRNR | CHAR | 4 | ||
NRNR_INVNO_FROM | Invoice Number | RERAINVNO | NUMC | 20 | ||
NRNR_TOYEAR | To fiscal year | NRYEAR | NUMC | 8 | ||
WT_TOTAL | Signature PT: Withholding Tax | REXCPT_WT_TOTAL | CHAR | 46 | ||
.INCLUDE | RDSV_S_RAW_DOC_DATA | 0 | ||||
GROSS_AMOUNT | Legal Amount in Currency Format | RDSV_AMOUNT | CURR | 12 | ||
NET_AMOUNT | Legal Amount in Currency Format | RDSV_AMOUNT | CURR | 12 | ||
TAX_AMOUNT | Legal Amount in Currency Format | RDSV_AMOUNT | CURR | 12 | ||
DS_WAERS | Currency Key | WAERS | CUKY | 10 | * | |
.INCLUDE | RDSV_S_DS_LEGAL_DATA | 0 | ||||
LEGAL_DOC_CAT | Legal document category | RDSV_LEGAL_DOC_CAT | CHAR | 12 | ||
INTERNAL_CODE | Internal code of a document sequence | RDSV_INTERNAL_CODE | CHAR | 80 | ||
SERIES | Series value of a document sequence | RDSV_SERIES | CHAR | 80 | ||
CERT_ID | Legal Certification ID | RDSV_DS_CERT_ID | CHAR | 40 | ||
KEY_VERS | Key Version | RDSV_DS_KEY_VER | CHAR | 6 | ||
.INCLUDE | RDSV_S_DS_DOC_DATA | 0 | ||||
INV_DATE | Invoice/Billing/Posting Date (Timestamp ISO 8601-2019) | RDSV_INV_DATE | CHAR | 100 | ||
SY_DATE | System Entry Date (Timestamp ISO 8601-2019) | RDSV_SY_DATE | CHAR | 100 | ||
INV_NO | Invoice Number | RDSV_INV_NO | CHAR | 120 | ||
GROSS_TOTAL | Amount value in character mode and legal format | RDSV_AMOUNT_CHAR | CHAR | 80 | ||
NET_TOTAL | Amount value in character mode and legal format | RDSV_AMOUNT_CHAR | CHAR | 80 | ||
TAX_TOTAL | Amount value in character mode and legal format | RDSV_AMOUNT_CHAR | CHAR | 80 | ||
.INCLUDE | RDSV_S_DS_GENERATION_DATA_RE | 0 | ||||
CREADATE | Date | DATUM | DATS | 16 | ||
CREATIME | Time | UZEIT | TIMS | 12 | ||
CHANDATE | Date | DATUM | DATS | 16 | ||
CHANTIME | Time | UZEIT | TIMS | 12 | ||
CHANUSER | User Name | UNAME | CHAR | 24 | ||
DS_DATE | Date | DATUM | DATS | 16 | ||
DS_TIME | Time | UZEIT | TIMS | 12 | ||
DS_USER | User Name | UNAME | CHAR | 24 | ||
PRINT_CHAR | Print Character of the Digital Signature | RDSV_DS_PRINT_CHAR | CHAR | 80 | ||
PREV_PRINT_CHAR | Print Character of the Digital Signature | RDSV_DS_PRINT_CHAR | CHAR | 80 | ||
SIGNATURE_STRING | String with restricted length for optimized DB operations | RDSV_STRING_CHAR1333 | CHAR | 2666 | ||
SIGNATURE_CHAR | String with restricted length for optimized DB operations | RDSV_STRING_CHAR1333 | CHAR | 2666 |