SAP ABAP Table IDMX_DI_DOCUMENT_DATA_TYP (OIM I. - 1st data block: Document Data, fields No a - n)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-MX-DI (Package) Localization Mexico - Digital Invoice

Basic Data

Table Category	INTTAB	Structure
Structure	IDMX_DI_DOCUMENT_DATA_TYP	Table Relationship Diagram
Short Description	OIM I. - 1st data block: Document Data, fields No a - n

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	☐	IDMX_DI_XML_VERSION	IDMX_DI_XML_VERSION	CHAR	6	0	(1.a) XML/DI/CFD Version
2	OFF_DOC_PRE	☐	IDMX_DI_DOC_NUM_PRE		CHAR	5	0	(1.b) Prefix of Official Document Number
3	OFF_DOC_NUM	☐	IDMX_DI_DOC_NUM		CHAR	10	0	(1.c) Sequential Number of Official Document Number
4	INV_DATE_TIME	☐	IDMX_DI_DOC_DATE		CHAR	19	0	(1.d) Time Stamp for Moment of Billing (ISO 8601)
5	APPROV_NUM	☐	IDMX_DI_APPROV_NUM		CHAR	10	0	(1.e) Approval Number for Official Document Numbering
6	APPROV_YEAR	☐	IDMX_DI_APPROV_YEAR		CHAR	4	0	(1.f) Approval Year for Official Document Numbering
7	DOC_TYPE	☐	IDMX_DI_DOCTYPE		CHAR	20	0	(1.g) Document Type for Payment Flow
8	PAYM_METHD	☐	IDMX_DI_PAYM_METH		CHAR	27	0	(1.h) Payment Method / Installment
9	PAYM_TERMS	☐	IDMX_DI_PAYM_TERMS		CHAR	270	0	(1.i) Payment Terms
10	SUB_TOTAL	☐	IDMX_DI_SUBTOTAL		CHAR	18	0	(1.j) Subtotal Amount in Document Currency
11	DISCOUNT	☐	IDMX_DI_DISCOUNT_AMOUNT		CHAR	18	0	(1.k) Discount Amount in Document Currency
12	TOTAL	☐	IDMX_DI_TOTAL_AMOUNT		CHAR	18	0	(1.l) Total Amount in Document Currency
13	PAYM_MEANS	☐	IDMX_DI_PAYMENT_MEAN		CHAR	158	0	(1.m) Means of Payment of Transaction
14	ISSUING_PLACE	☐	IDMX_DI_ISSUING_PLACE	TEXT61	CHAR	61	0	(1.n) Location/Place Where the Document was Issued
15	ACCOUNT_NUMBER	☐	IDMX_DI_ACCOUNT_NUM		CHAR	60	0	(1.o) Account Number
16	EXCHANGE_RATE	☐	IDMX_DI_EXCHANGE_RATE		CHAR	12	0	(1.p) Exchange Rate for Document Currency
17	CURRENCY	☐	IDMX_DI_DOC_CURRENCY		CHAR	40	0	(1.q) Document Currency
18	INST_ORI_FOLIO	☐	IDMX_DI_INST_FOLIO	TEXT30	CHAR	30	0	(1.r) Installment Data, Original Folio
19	INST_ORI_PREFIX	☐	IDMX_DI_INST_PREFIX	TEXT30	CHAR	30	0	(1.s) Installment Data, Original Prefix
20	INST_ORI_DATE	☐	IDMX_DI_INST_DATE	TEXT30	CHAR	30	0	(1.t) Installment Data, Original Date
21	INST_ORI_AMOUNT	☐	IDMX_DI_INST_AMOUNT	TEXT30	CHAR	30	0	(1.u) Installment Data, Original Amount

History

Last changed by/on	SAP	20140121
SAP Release Created in	470