/CCEE/FISC_CROA - Fiscalization Croatia: Fiscalized documents
Fiscalization Croatia: Fiscalized documents information is stored in SAP table /CCEE/FISC_CROA.
It is part of development package /CCEE/HR_LO in software component FI-LOC-LO-HR. This development package consists of objects that can be grouped under "Localization Croatia - Logistics".
It is part of development package /CCEE/HR_LO in software component FI-LOC-LO-HR. This development package consists of objects that can be grouped under "Localization Croatia - Logistics".
Fields for table /CCEE/FISC_CROA
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 |
| BUS_SPACE_CODE | Business Space Code | X | /CCEE/FISC_BS_CODE | CHAR | 8 | /CCEE/FISC_BS |
| CHG_DEV_CODE | Charging Device Code | X | /CCEE/FISC_CD_CODE | CHAR | 8 | /CCEE/FISC_CD |
| FISC_DOCUMENT | Fiscalized Document | X | /CCEE/FISC_DOCUMENT | CHAR | 20 | |
| FISCAL_YEAR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| APPLI | Application | X | /CCEE/FISC_APPLI | CHAR | 2 | |
| BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
| COMP_OIB | OIB of the Company | /CCEE/FISC_COMPANY_OIB | CHAR | 22 | ||
| FISC_PAY_METH | Fiscal Payment Method | /CCEE/FISC_PAY_METH | CHAR | 2 | ||
| STATUS | Fiscal Invoice Status | /CCEE/FISC_STATUS | CHAR | 2 | ||
| ERDAT | Date on which the record was created | ERDAT | DATS | 16 | ||
| ERNAM | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
| ERZET | Entry time | ERZET | TIMS | 12 | ||
| USR_OIB | OIB of the User | /CCEE/FISC_USER_OIB | CHAR | 22 | ||
| FISC_NUMBER | Reference Document Number | XBLNR | CHAR | 32 | ||
| AMOUNT | Gross Value of Billing Document in Document Currency | BRTWR_FK | CURR | 8 | ||
| FISCK | SD Document Currency | WAERK | CUKY | 10 | ||
| LATER_DEL | Later delivery of data | /CCEE/FISC_LATER_DEL | CHAR | 2 | ||
| PARAGON_INV | Paragon Indicator | /CCEE/PARAGON | CHAR | 2 | ||
| PARAGON_NUM | Paragon Invoice Number | /CCEE/FISC_PARAGON_NUM | CHAR | 200 | ||
| PROT_CODE | Issuer Protection Code | /CCEE/FISC_PROT_CODE | CHAR | 64 | ||
| JIR | JIR | /CCEE/FISC_JIR | CHAR | 72 |