SAP ABAP Table CFDI_DI_DOCUMENT_DATA_TYP_MX (OIM I. - 1st data block: Document Data, fields No 1a - 1q)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ FI-LOC (Application Component) Localization
⤷ ID-LO-MX (Package) Localization Mexico - CFDI
⤷ FI-LOC (Application Component) Localization
⤷ ID-LO-MX (Package) Localization Mexico - CFDI
Basic Data
Table Category | INTTAB | Structure |
Structure | CFDI_DI_DOCUMENT_DATA_TYP_MX | Table Relationship Diagram |
Short Description | OIM I. - 1st data block: Document Data, fields No 1a - 1q |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | VERSION_XML | CFDI_XML_VERSION | CFDI_XML_VERSION | CHAR | 6 | 0 | (1.a) XML/DI/CFDI Version | ||
2 | INV_DATE_TIME | CFDI_DOC_DATE | CHAR | 19 | 0 | (1.b) Time Stamp for Moment of Billing (ISO 8601) | |||
3 | DOC_TYPE | CFDI_DOCTYPE | CHAR | 20 | 0 | (1.c) Document Type | |||
4 | PAYM_METHD | CFDI_PAYM_METH | CHAR | 27 | 0 | (1.d) Payment Method / Installment | |||
5 | PAYM_TERMS | CFDI_PAYM_TERMS | CHAR | 250 | 0 | (1.e) Payment Terms | |||
6 | SUB_TOTAL | CFDI_SUBTOTAL | CHAR | 18 | 0 | (1.f) Subtotal Amount in Document Currency | |||
7 | DISCOUNT | CFDI_DISCOUNT_AMOUNT | CHAR | 18 | 0 | (1.g) Discount Amount in Document Currency | |||
8 | EXCHANGE_RATE | CFDI_EXCHANGE_RATE | CHAR | 12 | 0 | (1.h) Exchange Rate for Document Currency | |||
9 | CURRENCY | CFDI_DOC_CURRENCY | CHAR | 40 | 0 | (1.i) Document Currency | |||
10 | TOTAL | CFDI_TOTAL_AMOUNT | CHAR | 18 | 0 | (1.j) Total Amount in Document Currency | |||
11 | PAYM_MEANS | CFDI_PAYM_COND | CHAR | 250 | 0 | (1.k) Means of Payment of Transaction | |||
12 | ISSUING_PLACE | CFDI_ISSUING_PLACE | TEXT61 | CHAR | 61 | 0 | (1.l) Location/Place Where the Document was Issued | ||
13 | ACCOUNT_NUMBER | CFDI_ACCOUNT_NUM | CHAR | 60 | 0 | (1.m) Account Number | |||
14 | INST_ORI_FOLIO | CFDI_INST_FOLIO | TEXT30 | CHAR | 30 | 0 | (1.n) Installment Data, Reference Folio | ||
15 | INST_ORI_PREFIX | CFDI_INST_PREFIX | TEXT30 | CHAR | 30 | 0 | (1.o) Installment Data, Reference Serial Number | ||
16 | INST_ORI_DATE | CFDI_INST_DATE | TEXT30 | CHAR | 30 | 0 | (1.p) Installment Data, Reference Date | ||
17 | INST_ORI_AMOUNT | CFDI_INST_AMOUNT | TEXT30 | CHAR | 30 | 0 | (1.q) Installment Data, Reference Amount |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in |