Data Element list used by SAP ABAP Table CFDI_DI_DOCUMENT_DATA_TYP_MX (OIM I. - 1st data block: Document Data, fields No 1a - 1q)
SAP ABAP Table
CFDI_DI_DOCUMENT_DATA_TYP_MX (OIM I. - 1st data block: Document Data, fields No 1a - 1q) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CFDI_ACCOUNT_NUM | (1.m) Account Number | ||
| 2 | CFDI_DISCOUNT_AMOUNT | (1.g) Discount Amount in Document Currency | ||
| 3 | CFDI_DOCTYPE | (1.c) Document Type | ||
| 4 | CFDI_DOC_CURRENCY | (1.i) Document Currency | ||
| 5 | CFDI_DOC_DATE | (1.b) Time Stamp for Moment of Billing (ISO 8601) | ||
| 6 | CFDI_EXCHANGE_RATE | (1.h) Exchange Rate for Document Currency | ||
| 7 | CFDI_INST_AMOUNT | (1.q) Installment Data, Reference Amount | ||
| 8 | CFDI_INST_DATE | (1.p) Installment Data, Reference Date | ||
| 9 | CFDI_INST_FOLIO | (1.n) Installment Data, Reference Folio | ||
| 10 | CFDI_INST_PREFIX | (1.o) Installment Data, Reference Serial Number | ||
| 11 | CFDI_ISSUING_PLACE | (1.l) Location/Place Where the Document was Issued | ||
| 12 | CFDI_PAYM_COND | (1.k) Means of Payment of Transaction | ||
| 13 | CFDI_PAYM_METH | (1.d) Payment Method / Installment | ||
| 14 | CFDI_PAYM_TERMS | (1.e) Payment Terms | ||
| 15 | CFDI_SUBTOTAL | (1.f) Subtotal Amount in Document Currency | ||
| 16 | CFDI_TOTAL_AMOUNT | (1.j) Total Amount in Document Currency | ||
| 17 | CFDI_XML_VERSION | (1.a) XML/DI/CFDI Version |