SAP IDMX_CFDI_DOCUMENT_DATA table - Document header fields for moving to E1EDMXCFDIK01 details in SAP

SAP IDMX_CFDI_DOCUMENT_DATA table summary

Object Name: IDMX_CFDI_DOCUMENT_DATA
Dictionary Type: Structure
Description: Document header fields for moving to E1EDMXCFDIK01

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

Details

IDMX_CFDI_DOCUMENT_DATA-VERSION_XML table field - (1.a) XML/DI/CFDI Version ▼

Description: (1.a) XML/DI/CFDI Version
Field Name: VERSION_XML
Data Element: CFDI_XML_VERSION
Data Type:
length (Dec): 0(0)
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IDMX_CFDI_DOCUMENT_DATA-INV_DATE_TIME table field - (1.b) Time Stamp for Moment of Billing (ISO 8601) ▼

Description: (1.b) Time Stamp for Moment of Billing (ISO 8601)
Field Name: INV_DATE_TIME
Data Element: CFDI_DOC_DATE
Data Type:
length (Dec): 0(0)
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IDMX_CFDI_DOCUMENT_DATA-DOC_TYPE table field - (1.c) Document Type ▼

Description: (1.c) Document Type
Field Name: DOC_TYPE
Data Element: CFDI_DOCTYPE
Data Type:
length (Dec): 0(0)
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IDMX_CFDI_DOCUMENT_DATA-PAYM_METHD table field - (1.d) Payment Method / Installment ▼

Description: (1.d) Payment Method / Installment
Field Name: PAYM_METHD
Data Element: CFDI_PAYM_METH
Data Type:
length (Dec): 0(0)
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IDMX_CFDI_DOCUMENT_DATA-PAYM_TERMS table field - (1.e) Payment Terms ▼

Description: (1.e) Payment Terms
Field Name: PAYM_TERMS
Data Element: CFDI_PAYM_TERMS
Data Type:
length (Dec): 0(0)
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IDMX_CFDI_DOCUMENT_DATA-SUB_TOTAL table field - (1.f) Subtotal Amount in Document Currency ▼

Description: (1.f) Subtotal Amount in Document Currency
Field Name: SUB_TOTAL
Data Element: CFDI_SUBTOTAL
Data Type:
length (Dec): 0(0)
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IDMX_CFDI_DOCUMENT_DATA-DISCOUNT table field - (1.g) Discount Amount in Document Currency ▼

Description: (1.g) Discount Amount in Document Currency
Field Name: DISCOUNT
Data Element: CFDI_DISCOUNT_AMOUNT
Data Type:
length (Dec): 0(0)
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IDMX_CFDI_DOCUMENT_DATA-EXCHANGE_RATE table field - (1.h) Exchange Rate for Document Currency ▼

Description: (1.h) Exchange Rate for Document Currency
Field Name: EXCHANGE_RATE
Data Element: CFDI_EXCHANGE_RATE
Data Type:
length (Dec): 0(0)
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IDMX_CFDI_DOCUMENT_DATA-CURRENCY table field - (1.i) Document Currency ▼

Description: (1.i) Document Currency
Field Name: CURRENCY
Data Element: CFDI_DOC_CURRENCY
Data Type:
length (Dec): 0(0)
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IDMX_CFDI_DOCUMENT_DATA-TOTAL table field - (1.j) Total Amount in Document Currency ▼

Description: (1.j) Total Amount in Document Currency
Field Name: TOTAL
Data Element: CFDI_TOTAL_AMOUNT
Data Type:
length (Dec): 0(0)
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IDMX_CFDI_DOCUMENT_DATA-PAYM_MEANS table field - (1.k) Means of Payment of Transaction ▼

Description: (1.k) Means of Payment of Transaction
Field Name: PAYM_MEANS
Data Element: CFDI_PAYM_COND
Data Type:
length (Dec): 0(0)
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IDMX_CFDI_DOCUMENT_DATA-ISSUING_PLACE table field - (1.l) Location/Place Where the Document was Issued ▼

Description: (1.l) Location/Place Where the Document was Issued
Field Name: ISSUING_PLACE
Data Element: CFDI_ISSUING_PLACE
Data Type:
length (Dec): 0(0)
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IDMX_CFDI_DOCUMENT_DATA-ACCOUNT_NUMBER table field - (1.m) Account Number ▼

Description: (1.m) Account Number
Field Name: ACCOUNT_NUMBER
Data Element: CFDI_ACCOUNT_NUM
Data Type:
length (Dec): 0(0)
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IDMX_CFDI_DOCUMENT_DATA-INST_ORI_FOLIO table field - (1.n) Installment Data, Reference Folio ▼

Description: (1.n) Installment Data, Reference Folio
Field Name: INST_ORI_FOLIO
Data Element: CFDI_INST_FOLIO
Data Type:
length (Dec): 0(0)
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IDMX_CFDI_DOCUMENT_DATA-INST_ORI_PREFIX table field - (1.o) Installment Data, Reference Serial Number ▼

Description: (1.o) Installment Data, Reference Serial Number
Field Name: INST_ORI_PREFIX
Data Element: CFDI_INST_PREFIX
Data Type:
length (Dec): 0(0)
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IDMX_CFDI_DOCUMENT_DATA-INST_ORI_DATE table field - (1.p) Installment Data, Reference Date ▼

Description: (1.p) Installment Data, Reference Date
Field Name: INST_ORI_DATE
Data Element: CFDI_INST_DATE
Data Type:
length (Dec): 0(0)
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IDMX_CFDI_DOCUMENT_DATA-INST_ORI_AMOUNT table field - (1.q) Installment Data, Reference Amount ▼

Description: (1.q) Installment Data, Reference Amount
Field Name: INST_ORI_AMOUNT
Data Element: CFDI_INST_AMOUNT
Data Type:
length (Dec): 0(0)
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IDMX_CFDI_DOCUMENT_DATA-DOCNUM table field - Reference Invoice Document Number ▼

Description: Reference Invoice Document Number
Field Name: DOCNUM
Data Element: CFDI_REFDOC_MX
Data Type:
length (Dec): 0(0)
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IDMX_CFDI_DOCUMENT_DATA-REFTYPE table field - Reference Document Type ▼

Description: Reference Document Type
Field Name: REFTYPE
Data Element: CFDI_REFDOCTY_MX
Data Type:
length (Dec): 0(0)
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IDMX_CFDI_DOCUMENT_DATA-FISCAL_YEAR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: FISCAL_YEAR
Data Element: GJAHR
Data Type:
length (Dec): 0(0)
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MemoryID: GJR
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IDMX_CFDI_DOCUMENT_DATA-CMPNY_CODE table field - Company Code ▼

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

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IDMX_CFDI_DOCUMENT_DATA-EXPORTACION table field - Mexico CFDI IDoc: Exportation ▼

Description: Mexico CFDI IDoc: Exportation
Field Name: EXPORTACION
Data Element: CFDI_EXPORTATION
Data Type:
length (Dec): 0(0)
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