DOC_NO in EDOINGSTRSLSREG
Document Nmbr
DOC_NO is a field in SAP table EDOINGSTRSLSREG (eDocument India GST Returns: Sales Register). It represents "Document Nmbr". Data element: EDOC_IN_EINVNO. Available in 12 CDS view(s) as IN_EDocGSTRetsExtNmbr, IN_EDocEInvcExtNmbr.
Business Meaning
| Description (EN) | Document Nmbr |
|---|---|
| Data Element | EDOC_IN_EINVNO |
| Key Field | No |
CDS Views & Technical Names (12)
EDOINGSTRSLSREG.DOC_NO is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
IN_EDocGSTRetsExtNmbr
(7 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| R_IN_EDocGSTRetsSalesRegister | direct | BASIC | India eDocument GSTR Sales Register | |
| C_ElectronicDocCockpitFilter | via 2 level | India EDoc GSTR Filter Extension | ||
| C_ElectronicDocCockpitList | via 2 level | India EDoc GSTR Extension | ||
| I_IN_EDocGSTRetsSalesRegister | via 2 level | BASIC | India eDocument GSTR Sales Register | |
| I_IN_EDocGSTRetsSrceRef | via 2 level | BASIC | India eDocument source reference details for GST returns | |
| C_EDCDocumentList | via 3 levels | |||
| C_EDCResultList | via 3 levels |
IN_EDocEInvcExtNmbr
(5 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_IN_EDocSalesRegister | via 3 levels | COMPOSITE | ||
| I_IN_GSTRetsSlsRegDocument | via 4 levels | COMPOSITE | India GSTR Sales Register Document | |
| P_IN_GSTRetsSlsRegTaxItem | via 4 levels | COMPOSITE | ||
| I_IN_GSTRetsSalesRegisterC | via 5 levels | COMPOSITE | India GSTR Sales Register - Cube | |
| I_IN_GSTRetsSalesRegRelation | via 6 levels | COMPOSITE | India GSTR Sales Register Relation |
Other Tables with Field DOC_NO (29)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /PRA/ACC_DOC_HDR | /PRA/ACCOUNTING_DOC_NO | KEY | Revenue Accounting Document Header |
| /PRA/ACC_MDOC_HD | /PRA/ACCOUNTING_DOC_NO | KEY | Revenue Accounting Document Header |
| /PRA/CI_DOCS | /PRA/ACCOUNTING_DOC_NO | KEY | Incoming Checks - Generated/Booked Documents |
| /PRA/FP_ACCT_DOC | /PRA/ACCOUNTING_DOC_NO | KEY | ONRR-2014 - RAD |
| /PRA/INT_DTL_DOC | /PRA/ACCOUNTING_DOC_NO | Interest Calculation detail RAD document | |
| /PRA/INT_DTL_LNK | /PRA/ACCOUNTING_DOC_NO | Interest Calculation detail RAD link | |
| /PRA/KS_TAXHST | OIURV_DOCNR | Tax Reporting - Kansas Tax History Transactions | |
| /PRA/ND_TAXHST | OIURV_DOCNR | Tax 2.0 - ND Tax History Transactions | |
| /PRA/P2_RUN_RAD | /PRA/ACCOUNTING_DOC_NO | KEY | Proc 2.0 - Process Run RAD Info |
| /PRA/PP_CHK_DOC | /PRA/ACCOUNTING_DOC_NO | KEY | Payment Processing - Check Documents |
| /PRA/RD_BK_HSTRY | OIURV_DOCNR | RD Transaction bookings history | |
| /PRA/VL_VDOI_MKT | OIURV_DOCNR | KEY | Mkt group allocation decimals for units |
| EDCINEINVH | EDOC_IN_EINVNO | India DRC : eInvoice Header Data from Tax System | |
| OIU_DO_DOH | OIUOW_DOC_NO | Ownership History | |
| OIUOW_DORH | OIUOW_DOC_NO | KEY | DO Owner Request History |
| OIUOW_DTCH | OIUOW_DOC_NO | KEY | DOI Transfer Change Header |
| OIUOW_DTCS | OIUOW_DOC_NO | KEY | DOI Transfer Change Select |
| OIUOW_DTD | OIUOW_DOC_NO | KEY | DOI Transfer Change Detail |
| OIURV_DOC_DTL_BK | OIURV_DOCNR | KEY | Valuation Transactions Level 1 - Vltxns |
| OIURV_DOC_DTL_RV | OIURV_DOCNR | KEY | Valuation Reversal Notificaton |
| OIURV_DOC_DTL_ZE | OIURV_DOCNR | KEY | Valuation Transactions Level 1 - Zero Volume |
| OIURV_DOC_FRMLAU | OIURV_DOCNR | KEY | Valuation Formula Alternate Use |
| OIURV_DOC_FRMMKT | OIURV_DOCNR | KEY | Valuation Transactions Level 3 - Marketing Detail |
| OIURV_DOC_HDR | OIURV_DOCNR | KEY | Valuation Document Header |
| OIURV_DOC_RUNTKT | OIURV_DOCNR | KEY | Valuation Transaction - Run Ticket |
| OIURV_DOC_VOLDTL | OIURV_DOCNR | KEY | Valuation Transaction Level 2 -Volume |
| OIURV_DOC_VOLUNT | OIURV_DOCNR | KEY | Valuation Document Concept - Volume Unit |
| OIURV_SSTD | OIURV_DOCNR | KEY | Settlement statement detail |
| OIUVL_SSTH | OIURV_DOCNR | KEY | Settlement statement header |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA