EDOHRINVIC

Transparent Table Application Table
14 Fields 1 CDS Views

eDocument Croatia: Incoming Invoice

EDOHRINVIC is an SAP database table in S/4HANA. eDocument Croatia: Incoming Invoice. It contains 14 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
R_HR_ElectronicDocIncgInvoice view_entity from BASIC eDocument Croatia Specific Data Incoming

Fields (14)

KeyField Data ElementDescription DomainTypeLength
KEY mandt MANDT Client
KEY edoc_guid EDOC_GUID eDocument GUID
invoice_id EDOC_HR_INVOICE_ID Invoice ID
supplier_invoice_id EDOC_HR_FINA_SUPP_INV_ID Supplier Invoice ID
document_type_code EDOC_HR_DOC_TYPE_CODE Document Type Code
document_type_text EDOC_HR_DOC_TYPE_TEXT Document Type Desc.
supplier_id EDOC_HR_FINA_SUPP_VAT_ID Supplier ID
supplier_registration_name EDOC_HR_SUPP_REG_NAME Suppl. Regist. Name
invoice_timestamp EDOC_HR_INV_TIMESTAMPL Invoice Timestamp
invoice_issue_date EDOC_HR_INV_ISSUE_DATE Document Issue Date
invoice_payable_amount EDOC_HR_INV_PAY_AMOUNT Payable Amount
invoice_currency EDOC_HR_INV_CURRENCY Invoice Currency
reason_code EDOC_HR_REASON_CODE Reject Reason Code
reason_code_desc EDOC_HR_REASON_CODE_DESC Reason Code Descrip

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 Croatia: Incoming Invoice
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE EDOHRINVIC (
    MANDT,                       -- Client [MANDT]
    EDOC_GUID,                   -- eDocument GUID [EDOC_GUID]
    INVOICE_ID,                  -- Invoice ID [EDOC_HR_INVOICE_ID]
    SUPPLIER_INVOICE_ID,         -- Supplier Invoice ID [EDOC_HR_FINA_SUPP_INV_ID]
    DOCUMENT_TYPE_CODE,          -- Document Type Code [EDOC_HR_DOC_TYPE_CODE]
    DOCUMENT_TYPE_TEXT,          -- Document Type Desc. [EDOC_HR_DOC_TYPE_TEXT]
    SUPPLIER_ID,                 -- Supplier ID [EDOC_HR_FINA_SUPP_VAT_ID]
    SUPPLIER_REGISTRATION_NAME,  -- Suppl. Regist. Name [EDOC_HR_SUPP_REG_NAME]
    INVOICE_TIMESTAMP,           -- Invoice Timestamp [EDOC_HR_INV_TIMESTAMPL]
    INVOICE_ISSUE_DATE,          -- Document Issue Date [EDOC_HR_INV_ISSUE_DATE]
    INVOICE_PAYABLE_AMOUNT,      -- Payable Amount [EDOC_HR_INV_PAY_AMOUNT]
    INVOICE_CURRENCY,            -- Invoice Currency [EDOC_HR_INV_CURRENCY]
    REASON_CODE,                 -- Reject Reason Code [EDOC_HR_REASON_CODE]
    REASON_CODE_DESC,            -- Reason Code Descrip [EDOC_HR_REASON_CODE_DESC]
    PRIMARY KEY (MANDT, EDOC_GUID)
);

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