/CCEE/FISC_RES - Fiscalization Croatia: Communication Log Response
Fiscalization Croatia: Communication Log Response information is stored in SAP table /CCEE/FISC_RES.
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_RES
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| UUID | UUID of the Message | X | /CCEE/FISC_UUID | CHAR | 72 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | * |
| BUS_SPACE_CODE | Business Space Code | X | /CCEE/FISC_BS_CODE | CHAR | 8 | |
| CHG_DEV_CODE | Charging Device Code | X | /CCEE/FISC_CD_CODE | CHAR | 8 | |
| TYPE | Message Type | X | /CCEE/FISC_MSG_TYPE | CHAR | 2 | |
| FISC_DOCUMENT | Fiscalized Document | X | /CCEE/FISC_DOCUMENT | CHAR | 20 | |
| DIRECT | Direction for IDoc | X | EDI_DIRECT | CHAR | 2 | |
| CREDAT | Date status record was created | X | EDI_CREDAT | DATS | 16 | |
| CRETIM | Time status record was created | X | EDI_CRETIM | TIMS | 12 | |
| PROCDAT | Processing Date | OXT_PRODAT | DATS | 16 | ||
| PROCTIM | Processing Time | OXT_PROTIM | TIMS | 12 | ||
| STATUS | Fiscal Invoice Status | /CCEE/FISC_STATUS | CHAR | 2 | ||
| UNAME | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
| REASON | Message Reason | /CCEE/FISC_MSG_RSN | CHAR | 2 | ||
| ERRCD | Error Code | /CCEE/FISC_ERR_CODE | CHAR | 8 | ||
| XMLRESPONSE | XML Response | STRG | 8 |