SAP ABAP Table CRM_LOC_CUSTOMER_INVOICE_CFD10 (CFD request message type for Mexico e-invoicing)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-LOC (Application Component) Localization
     ⤷ BEA_INTERNATIONAL (Package) Billing International

Basic Data

Table Category	INTTAB	Structure
Structure	CRM_LOC_CUSTOMER_INVOICE_CFD10	Table Relationship Diagram
Short Description	CFD request message type for Mexico e-invoicing

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	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
2	CUSTOMER_INVOICE_CFDREQUEST_ME	☐	CRM_LOC_CUSTOMER_INVOICE_CFD11		STRU	0	0
3	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
4	ITEM_DETAILS	☐	CRM_LOC_CUSTOMER_INVOICE__TAB4		TTYP	0	0
5	TAX_DETAILS	☐	CRM_LOC_CUSTOMER_INVOICE__TAB2		TTYP	0	0
6	INVOICE_ISSUER_DETAILS	☐	CRM_LOC_CUSTOMER_INVOICE_CFDR8		STRU	0	0
7	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
8	FISCAL_REGIME	☐	CRM_LOC_CUSTOMER_INVOICE__TAB5		TTYP	0	0
9	FISCAL_ADDRESS	☐	CRM_LOC_CUSTOMER_INVOICE_CFDR9		STRU	0	0
10	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
11	STREET	☐			STRG	0	0
12	HOUSE_NUMBER	☐			STRG	0	0
13	INTERNAL_HOUSE_NUMBER	☐			STRG	0	0
14	COLONY	☐			STRG	0	0
15	LOCALITY	☐			STRG	0	0
16	REFERENCE	☐			STRG	0	0
17	MUNICIPALITY	☐			STRG	0	0
18	CITY	☐			STRG	0	0
19	STATE	☐			STRG	0	0
20	COUNTRY	☐			STRG	0	0
21	POSTAL_CODE	☐			STRG	0	0
22	ISSUING_ADDRESS	☐	CRM_LOC_CUSTOMER_INVOICE_CFDR6		STRU	0	0
23	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
24	STREET	☐			STRG	0	0
25	HOUSE_NUMBER	☐			STRG	0	0
26	INTERNAL_HOUSE_NUMBER	☐			STRG	0	0
27	COLONY	☐			STRG	0	0
28	LOCALITY	☐			STRG	0	0
29	REFERENCE	☐			STRG	0	0
30	MUNICIPALITY	☐			STRG	0	0
31	CITY	☐			STRG	0	0
32	STATE	☐			STRG	0	0
33	COUNTRY	☐			STRG	0	0
34	POSTAL_CODE	☐			STRG	0	0
35	RFC_NUMBER	☐			CHAR	13	0
36	NAME1	☐			STRG	0	0
37	NAME2	☐			STRG	0	0
38	INVOICE_RECEIVER_DETAILS	☐	CRM_LOC_CUSTOMER_INVOICE_CFDR7		STRU	0	0
39	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
40	RECEIVING_ADDRESS	☐	CRM_LOC_CUSTOMER_INVOICE_CFDR3		STRU	0	0
41	CONTROLLER	☐	PRXCTRLTAB		TTYP	0	0
42	STREET	☐			STRG	0	0
43	HOUSE_NUMBER	☐			STRG	0	0
44	INTERNAL_HOUSE_NUMBER	☐			STRG	0	0
45	COLONY	☐			STRG	0	0
46	LOCALITY	☐			STRG	0	0
47	REFERENCE	☐			STRG	0	0
48	MUNICIPALITY	☐			STRG	0	0
49	CITY	☐			STRG	0	0
50	STATE	☐			STRG	0	0
51	COUNTRY	☐			STRG	0	0
52	POSTAL_CODE	☐			STRG	0	0
53	RFC_NUMBER	☐			CHAR	13	0
54	NAME1	☐			STRG	0	0
55	NAME2	☐			STRG	0	0
56	TRANSACTION_TYPE	☐			STRG	0	0
57	VERSION	☐			STRG	0	0
58	SERIES	☐			CHAR	10	0
59	FOLIO	☐			CHAR	20	0
60	DOCUMENT_TYPE	☐			STRG	0	0
61	DATE	☐	XSDDATE_D	XSDDATE_D	DATS	8	0	XSD Date: yyyy-mm-dd [ext.]
62	TIME	☐	XSDTIME_T	XSDTIME_T	TIMS	6	0	XSD Time: hh:mm:ss[.sss] [ext.]
63	APPROVAL_NUMBER	☐			INT4	10	0
64	APPROVAL_YEAR	☐			INT4	10	0
65	PAYMENT_METHOD	☐			STRG	0	0
66	PAYMENT_TERMS	☐			STRG	0	0
67	CERTIFICATE_NUMBER	☐			STRG	0	0
68	CERTIFICATE	☐			STRG	0	0
69	SUB_TOTAL	☐			STRG	0	0
70	TOTAL_DISCOUNT	☐			STRG	0	0
71	DISCOUNT_REASON	☐			STRG	0	0
72	CURRENCY	☐			STRG	0	0
73	TOTAL	☐			STRG	0	0
74	ACCOUNT_NUMBER	☐			STRG	0	0
75	TARGET_CURRENCY_RATE	☐			STRG	0	0

History

Last changed by/on	SAP	20130604
SAP Release Created in	713