SAP EDOC_IT_INVIN_DATA table - eDocument Italy: Fields for Rejection Screen details in SAP

SAP EDOC_IT_INVIN_DATA table summary

Object Name: EDOC_IT_INVIN_DATA
Dictionary Type: Structure
Description: eDocument Italy: Fields for Rejection Screen

Field list for EDOC_IT_INVIN_DATA table on an S/4 SAP system

Details

EDOC_IT_INVIN_DATA-BUKRS table field - Company Code ▼

Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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EDOC_IT_INVIN_DATA-EDOC_GUID table field - eDocument: GUID ▼

Description: eDocument: GUID
Field Name: EDOC_GUID
Data Element: EDOC_GUID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EDOC_IT_INVIN_DATA-REJE_CODE table field - Rejection Code ▼

Description: Rejection Code
Field Name: REJE_CODE
Data Element: EDOC_IT_REJECT_CODE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EDOC_IT_INVIN_DATA-REJE_TEXT table field - Rejection Text ▼

Description: Rejection Text
Field Name: REJE_TEXT
Data Element: EDOC_IT_REJECT_TEXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EDOC_IT_INVIN_DATA-LIFNR table field - Account Number of Supplier ▼

Description: Account Number of Supplier
Field Name: LIFNR
Data Element: LIFNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: LIF
AppClass:
SHLP: KRED_C
SHLP Field: LIFNR
ConvExit:

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EDOC_IT_INVIN_DATA-SUPPLIER_NAME table field - Name of Supplier ▼

Description: Name of Supplier
Field Name: SUPPLIER_NAME
Data Element: EDOC_IT_SUPPLIER_NAME
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EDOC_IT_INVIN_DATA-REJE_EMAIL_ADDR table field - E-Mail Address ▼

Description: E-Mail Address
Field Name: REJE_EMAIL_ADDR
Data Element: AD_SMTPADR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EDOC_IT_INVIN_DATA-ADRNR table field - Address ▼

Description: Address
Field Name: ADRNR
Data Element: ADRNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EDOC_IT_INVIN_DATA-SUPPLIER_NAME_XML table field - Supplier Name of Incoming eDocument ▼

Description: Supplier Name of Incoming eDocument
Field Name: SUPPLIER_NAME_XML
Data Element: EDOC_IT_SUPPLIER_NAME_XML
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EDOC_IT_INVIN_DATA-SUPPLIER_TAX_ID_XML table field - Tax Identification for Supplier of Incoming eDocument ▼

Description: Tax Identification for Supplier of Incoming eDocument
Field Name: SUPPLIER_TAX_ID_XML
Data Element: EDOC_IT_SUPPLIER_TAX_ID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EDOC_IT_INVIN_DATA-PO_NUMBER_XML table field - Purchase Order Number of the Incoming eDocument ▼

Description: Purchase Order Number of the Incoming eDocument
Field Name: PO_NUMBER_XML
Data Element: EDOC_IT_PO_NUMBER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EDOC_IT_INVIN_DATA-INVOICE_NUMBER_XML table field - Invoice Number of the Incoming eDocument ▼

Description: Invoice Number of the Incoming eDocument
Field Name: INVOICE_NUMBER_XML
Data Element: EDOC_IT_INVOICE_NUMBER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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