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 |
---|---|---|---|---|
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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 |