SAP ABAP Table DMEE_AEI_DOC_DATA (communication structure for AEI document details and DMEE)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BF-TAX (Application Component) Tax Determination
     ⤷ J1AT (Package) Tax processing Argentina

Basic Data

Table Category	INTTAB	Structure
Structure	DMEE_AEI_DOC_DATA	Table Relationship Diagram
Short Description	communication structure for AEI document details and DMEE

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	BILL_DOC_DET_HEADER	☐	BILL_DOC_DET_HEADER		STRU	0	0
2	DOC_NO	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
3	UNIQUE_EXP_CODE	☐	UNIQUE_EXP_CODE	UNIQUE_EXP_CODE	NUMC	10	0	Unique Code to Identify Export Documents
4	J_1AOFTP_D	☐	J_1AOFTP_D	J_1AOFTP	CHAR	2	0	Official document type
5	J_1ABRNCH	☐	J_1ABRNCH	J_1BBRANCH	CHAR	4	0	Branch number
6	BILLCUIT	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
7	BILL_DATE	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
8	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
9	DOC_LANGU	☐	NUMC2	NUMC2	NUMC	2	0	Two digit number
10	EXPO_TYPE	☐	J_1ASALSERIND	J_1ASALSERIND	CHAR	1	0	Goods or Service Invoices
11	AUTHORIZE_CODE	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
12	CURR_ID	☐	WAERS	WAERS	CUKY	5	0	Currency Key
13	EXCHANGE_RATE	☐	KURSF	KURSF	DEC	9	5	Exchange rate
14	DEST_CTY	☐	LAND1	LAND1	CHAR	3	0	Country Key
15	REC_DOC_CLS	☐	J_1ATOID	J_1ATOID	CHAR	2	0	Tax Number Type
16	BUYER_CUIT	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
17	BUYER_TAX_ID	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
18	BUYER_NAME	☐			CHAR	200	0
19	BUYER_ADDR	☐			CHAR	300	0
20	DOC_TOT_AMT	☐	NETWR_FP	WERTV8	CURR	15	2	Net value of the billing item in document currency
21	PAY_MEAN_CODE	☐	NUMC2	NUMC2	NUMC	2	0	Two digit number
22	PAY_MEAN_DESC	☐	CHAR50	TEXT50	CHAR	50	0	Comment
23	INCOTERM	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
24	COMM_COMMENT	☐			CHAR	1000	0
25	SHIP_CODE	☐	CHAR16	CHAR16	CHAR	16	0	Field of length 16
26	DESTINATION	☐	LAND1	LAND1	CHAR	3	0	Country Key
27	REF_DOC_TYPE	☐	J_1AOFTP_D	J_1AOFTP	CHAR	2	0	Official document type
28	BRANCH	☐	J_1ABRNCH	J_1BBRANCH	CHAR	4	0	Branch number
29	REF_DOC_NUM	☐	CHAR8	CHAR8	CHAR	8	0	Character field, 8 characters long
30	OTHER_GEN_DATA	☐			CHAR	1000	0
31	EXTRA_DATE1	☐			DATS	8	0
32	TEXT_FIELD10	☐			CHAR	10	0
33	TEXT_FIELD25	☐			CHAR	25	0
34	TEXT_FIELD_250	☐			CHAR	250	0
35	DECIMAL_FIELD1	☐			DEC	10	6
36	CURR_FIELD	☐			CHAR	3	0
37	CTY_CODE	☐			NUMC	3	0
38	SHIP_CODE1	☐	CHAR16	CHAR16	CHAR	16	0	Field of length 16
39	SHIP_CODE2	☐	CHAR16	CHAR16	CHAR	16	0	Field of length 16
40	SHIP_CODE3	☐	CHAR16	CHAR16	CHAR	16	0	Field of length 16
41	SHIP_CODE4	☐	CHAR16	CHAR16	CHAR	16	0	Field of length 16
42	SHIP_CODE5	☐	CHAR16	CHAR16	CHAR	16	0	Field of length 16
43	SHIP_CODE6	☐	CHAR16	CHAR16	CHAR	16	0	Field of length 16
44	DEST1	☐	LAND1	LAND1	CHAR	3	0	Country Key
45	DEST2	☐	LAND1	LAND1	CHAR	3	0	Country Key
46	DEST3	☐	LAND1	LAND1	CHAR	3	0	Country Key
47	DEST4	☐	LAND1	LAND1	CHAR	3	0	Country Key
48	DEST5	☐	LAND1	LAND1	CHAR	3	0	Country Key
49	DEST6	☐	LAND1	LAND1	CHAR	3	0	Country Key
50	CURR_CODE	☐	J_1ACURCODE	J_1ACURCODE	CHAR	3	0	Currency code from AFIP for Argentina Electronic Invoice
51	BILL_DOC_DET_ITEM	☐	BILL_DOC_DET_ITEM		STRU	0	0
52	BURKS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
53	J_1ABRNCH	☐	J_1ABRNCH	J_1BBRANCH	CHAR	4	0	Branch number
54	BILL_DOC_NO	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
55	POSNR	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document
56	MATNR_CODE	☐	MATNR	MATNR	CHAR	18	0	Material Number
57	MATNR_DESC	☐			CHAR	4000	0
58	UOM	☐			UNIT	2	0
59	QUANTITY	☐			DEC	12	2
60	UNIT_PRICE	☐	NETWR_FP	WERTV8	CURR	15	2	Net value of the billing item in document currency
61	CURR_ID	☐	WAERS	WAERS	CUKY	5	0	Currency Key
62	ITEM_TOT_AMT	☐	NETWR_FP	WERTV8	CURR	15	2	Net value of the billing item in document currency
63	OTHER_DATA	☐			CHAR	20	0
64	QUAN_FIELD	☐			DEC	12	2
65	DATE_FIELD	☐			DATS	8	0
66	COUNT_FIELD	☐			NUMC	1	0
67	NUM_FIELD2	☐			NUMC	2	0
68	TEXT_FIELD_250	☐			CHAR	250	0
69	USER_FIELD_1	☐	USER_FIELD_1	CHAR40	CHAR	40	0	First Field Entered by User
70	USER_FIELD_2	☐	USER_FIELD_2	CHAR40	CHAR	40	0	Second Field Entered by User
71	USER_FIELD_3	☐	USER_FIELD_3	CHAR40	CHAR	40	0	Third Field Entered by User
72	USER_FIELD_4	☐	USER_FIELD_4	CHAR40	CHAR	40	0	Fourth Field Entered by User
73	USER_FIELD_A	☐	USER_FIELD_A	CHAR40	CHAR	40	0	Field A Entered by User
74	USER_FIELD_B	☐	USER_FIELD_B	CHAR40	CHAR	40	0	Field B Entered by User
75	USERFIELDNUM1	☐	USERFIELDNUM1	WERTV8	CURR	15	2	Summarizable Field 1 To Be Filled by User
76	USERFIELDNUM2	☐	USERFIELDNUM2	WERTV8	CURR	15	2	Summarizable Field To Be Filled by User 2

History

Last changed by/on	SAP	20130529
SAP Release Created in	606