EDOGRINV

Transparent Table Application Table
20 Fields 1 CDS Views

eDocument Greece: Country/Region Specific Data

EDOGRINV is an SAP database table in S/4HANA. eDocument Greece: Country/Region Specific Data. It contains 20 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
R_GR_ElectronicDocInvoice view_entity from BASIC eDocument Greece: Country/Region Specific Data

Fields (20)

KeyField Data ElementDescription DomainTypeLength
KEY mandt MANDT Client
KEY edoc_guid EDOC_GUID eDocument GUID
legaldoc XBLNR Reference
prntsk EDOC_GR_PRNTSK Print Task Code
stext EDOC_GR_STEXT Series Prefix
series EDOC_GR_SERIES Series
numbr EDOC_GR_NUMBER Counter
inv_uid EDOC_GR_UID UID
inv_mark EDOC_GR_MARK MARK
classif_mark EDOC_GR_CLASSIF_MARK Classifcation MARK
cancel_mark EDOC_GR_CANCEL_MARK Can Mark
customer_vat_reg_id EDOC_GR_VAT_ID Customer VAT Id
invoice_date EDOC_GR_INVOICE_DATE Issue Date
invoice_type EDOC_GR_INVTYPE Invoice Type
vendor_vat_reg_id EDOC_GR_VENDOR_VAT_ID Vendor VAT Id
issuer_branch_id EDOC_GR_BRANCH_ID branch id
total_gross_amount EDOC_GR_AMOUNT amount
total_payable_amount EDOC_GR_AMOUNT amount
total_net_amount EDOC_GR_AMOUNT amount
fuel_invoice EDO_GR_FUEL_INV Fuel Invoice

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- eDocument Greece: Country/Region Specific Data
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE EDOGRINV (
    MANDT,                 -- Client [MANDT]
    EDOC_GUID,             -- eDocument GUID [EDOC_GUID]
    LEGALDOC,              -- Reference [XBLNR]
    PRNTSK,                -- Print Task Code [EDOC_GR_PRNTSK]
    STEXT,                 -- Series Prefix [EDOC_GR_STEXT]
    SERIES,                -- Series [EDOC_GR_SERIES]
    NUMBR,                 -- Counter [EDOC_GR_NUMBER]
    INV_UID,               -- UID [EDOC_GR_UID]
    INV_MARK,              -- MARK [EDOC_GR_MARK]
    CLASSIF_MARK,          -- Classifcation MARK [EDOC_GR_CLASSIF_MARK]
    CANCEL_MARK,           -- Can Mark [EDOC_GR_CANCEL_MARK]
    CUSTOMER_VAT_REG_ID,   -- Customer VAT Id [EDOC_GR_VAT_ID]
    INVOICE_DATE,          -- Issue Date [EDOC_GR_INVOICE_DATE]
    INVOICE_TYPE,          -- Invoice Type [EDOC_GR_INVTYPE]
    VENDOR_VAT_REG_ID,     -- Vendor VAT Id [EDOC_GR_VENDOR_VAT_ID]
    ISSUER_BRANCH_ID,      -- branch id [EDOC_GR_BRANCH_ID]
    TOTAL_GROSS_AMOUNT,    -- amount [EDOC_GR_AMOUNT]
    TOTAL_PAYABLE_AMOUNT,  -- amount [EDOC_GR_AMOUNT]
    TOTAL_NET_AMOUNT,      -- amount [EDOC_GR_AMOUNT]
    FUEL_INVOICE,          -- Fuel Invoice [EDO_GR_FUEL_INV]
    PRIMARY KEY (MANDT, EDOC_GUID)
);

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