ITEM_NUMBER in EDCINEINVI
Item Number
ITEM_NUMBER is a field in SAP table EDCINEINVI (India DRC : eInvoice Item Data from Tax System). It represents "Item Number". Data element: EDC_IN_ITEM_NUMBER. Available in 4 CDS view(s) as IN_EDCTaxAuthItemNumber.
Business Meaning
| Description (EN) | Item Number |
|---|---|
| Data Element | EDC_IN_ITEM_NUMBER |
| Key Field | Yes |
CDS Views & Technical Names (4)
EDCINEINVI.ITEM_NUMBER is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
IN_EDCTaxAuthItemNumber
(4 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_IN_EDCTaxAuthEInvcHdrItm | direct | BASIC | India eInvc Auto Population Header Item | |
| I_IN_EDCTaxAuthEInvcItem | direct | BASIC | India eInvoice Auto Population Item | |
| R_IN_GSTSlsRegMisgInSrceItmTP | via 2 level | TRANSACTIONAL | MSR Missing in Source Items | |
| C_IN_GSTSlsRegMisgInSrceItmTP | via 3 levels | CONSUMPTION | MSR Missing in Source Items |
Other Tables with Field ITEM_NUMBER (11)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /ACCGO/T_RC_TRAC | TPOSN | Reason Code Trace | |
| /ACCGO/T_SNP_DET | TPOSN | KEY | Contract Snapshot Details |
| ACDOCA_HXF | FIN_HXF_ITEM_NUMBER | KEY | Historical exchange rates: T2Factors used in journal entries |
| CRMS4D_IUCP_I | CRMS4_IU_CONTRACT_ITEM_NUMBER | OneOrder - Utilities Contract - Period Item | |
| EDCESIITATAXITEM | EDC_ESSII_ITEM_NUMBER | KEY | Tax Auth Spain SII Outgoing Item Table - Taxable Items |
| EDCESIITAXITEMEX | EDC_ESSII_ITEM_NUMBER | KEY | Tax Auth Spain SII Outgoing Item Table - Tax Exempt Items |
| EDCINGSTR2I | EDC_IN_ITEM_NUMBER | KEY | Tax Authority Item table for 2B/2A |
| LMD_COM_DOC_ITMS | LMD_COM_ITEM_ID | Last Mile Distribution Document Items | |
| SADL_RS_SO_ITEMS | ABAP.NUMC | SADL Reference Scenario SalesOrder~Items | |
| TRACT_ACCITEM | POSNR_ACC | KEY | Accounting Items |
| TRPRT_PAYMENTS | POSNR_ACC | Persistent Data for Payment Requests |
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