EDOKRINVOUT

Transparent Table Application Table
42 Fields 1 CDS Views

document for South Korea outgoing tax authority

EDOKRINVOUT is an SAP database table in S/4HANA. document for South Korea outgoing tax authority. It contains 42 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
I_KR_EDCOutgTaxAuthDocument view_entity from BASIC KR Tax Authority Docs for Outgoing Invoices

Fields (42)

KeyField Data ElementDescription DomainTypeLength
KEY mandt MANDT Client
KEY record_guid EDC_RECORD_GUID Record GUID
apprvl_no EDOC_KR_APPRVL_NO Approval Number
customer KUNNR Customer
customer_name EDOC_KR_CUST_NAME Customer
tax_base_amt HWBAS_BSES LC Base
tax_amount HWSTE LC Tax
amount DMBTR Amount in LC
transfer_date EDOC_KR_TRANSITION_DATE Transfer Date
belnr RE_BELNR Inv. Doc. No.
invoice_date INVDT Invoice Date
issue_date EDOC_KR_ISSUE_DATE Issue Date
s_supplier_stcd2 EDOC_KR_SUPPLIER_STCD2 Suplr: Registrtn No.
s_business_place EDOC_KR_SUPPLIER_BUSPL Supplier: Bus. Place
s_company_name EDOC_KR_SUPPLIER_COMPANY Suplr: Co. Name
s_repres EDOC_KR_SUPPLIER_REPRESN Supplier: Rep. Name
s_address EDOC_KR_SUPPLIER_ADDRESS Supplier: Addr.
b_supplier_stcd2 EDOC_KR_BUYER_STCD2 Byr Registration No.
b_business_place EDOC_KR_BUYER_BUSPL Buyer: Bus. Place
b_company_name EDOC_KR_BUYER_COMPANY Buyer: Co. Name
b_repres EDOC_KR_BUYER_REPRESN Buyer: Rep. Name
b_address EDOC_KR_BUYER_ADDRESS Buyer: Address
invc_clfn EDOC_KR_INVOICE_CLASSIFICATION Inv. Classfctn
invoice_type EDOC_KR_INVOICE_TYPE e-Tax Inv. Type
issuance_type EDOC_KR_ISSUANCE_TYPE Issue Type
remark EDOC_KR_REMARK Remark
rcpt_billg EDOC_KR_RECEIPT_BILLING Billing/Receipt
buyer_email EDOC_KR_SUPPLIER_RPERMAIL Supplier: Email
buyer_email1 EDOC_KR_BUYER_RPERMAIL Buyer: Email 1
buyer_email2 EDOC_KR_BUYER_RPERMAIL2 Buyer: Email 2
item_date EDOC_KR_ITEM_DATE Item Date
item_name EDOC_KR_ITEM_NAME Item Name
item_unit abap.char
item_quantity abap.char
item_unit_n EDC_KR_ITEM_UNIT Item Unit
item_quantity_n EDC_KR_ITEM_QUANTITY Item Quantity
item_unit_price EDOC_KR_ITEM_UNIT_PRICE Unit Price
item_base_amt HWBAS_BSES LC Base
item_tax_amount HWSTE LC Tax
item_remarks EDOC_KR_ITEM_REMARK Item Remarks
is_exempt_inv SAP_BOOL Boolean Variable (X=True, Space=False)
waers WAERS Currency

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.

-- document for South Korea outgoing tax authority
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE EDOKRINVOUT (
    MANDT,             -- Client [MANDT]
    RECORD_GUID,       -- Record GUID [EDC_RECORD_GUID]
    APPRVL_NO,         -- Approval Number [EDOC_KR_APPRVL_NO]
    CUSTOMER,          -- Customer [KUNNR]
    CUSTOMER_NAME,     -- Customer [EDOC_KR_CUST_NAME]
    TAX_BASE_AMT,      -- LC Base [HWBAS_BSES]
    TAX_AMOUNT,        -- LC Tax [HWSTE]
    AMOUNT,            -- Amount in LC [DMBTR]
    TRANSFER_DATE,     -- Transfer Date [EDOC_KR_TRANSITION_DATE]
    BELNR,             -- Inv. Doc. No. [RE_BELNR]
    INVOICE_DATE,      -- Invoice Date [INVDT]
    ISSUE_DATE,        -- Issue Date [EDOC_KR_ISSUE_DATE]
    S_SUPPLIER_STCD2,  -- Suplr: Registrtn No. [EDOC_KR_SUPPLIER_STCD2]
    S_BUSINESS_PLACE,  -- Supplier: Bus. Place [EDOC_KR_SUPPLIER_BUSPL]
    S_COMPANY_NAME,    -- Suplr: Co. Name [EDOC_KR_SUPPLIER_COMPANY]
    S_REPRES,          -- Supplier: Rep. Name [EDOC_KR_SUPPLIER_REPRESN]
    S_ADDRESS,         -- Supplier: Addr. [EDOC_KR_SUPPLIER_ADDRESS]
    B_SUPPLIER_STCD2,  -- Byr Registration No. [EDOC_KR_BUYER_STCD2]
    B_BUSINESS_PLACE,  -- Buyer: Bus. Place [EDOC_KR_BUYER_BUSPL]
    B_COMPANY_NAME,    -- Buyer: Co. Name [EDOC_KR_BUYER_COMPANY]
    B_REPRES,          -- Buyer: Rep. Name [EDOC_KR_BUYER_REPRESN]
    B_ADDRESS,         -- Buyer: Address [EDOC_KR_BUYER_ADDRESS]
    INVC_CLFN,         -- Inv. Classfctn [EDOC_KR_INVOICE_CLASSIFICATION]
    INVOICE_TYPE,      -- e-Tax Inv. Type [EDOC_KR_INVOICE_TYPE]
    ISSUANCE_TYPE,     -- Issue Type [EDOC_KR_ISSUANCE_TYPE]
    REMARK,            -- Remark [EDOC_KR_REMARK]
    RCPT_BILLG,        -- Billing/Receipt [EDOC_KR_RECEIPT_BILLING]
    BUYER_EMAIL,       -- Supplier: Email [EDOC_KR_SUPPLIER_RPERMAIL]
    BUYER_EMAIL1,      -- Buyer: Email 1 [EDOC_KR_BUYER_RPERMAIL]
    BUYER_EMAIL2,      -- Buyer: Email 2 [EDOC_KR_BUYER_RPERMAIL2]
    ITEM_DATE,         -- Item Date [EDOC_KR_ITEM_DATE]
    ITEM_NAME,         -- Item Name [EDOC_KR_ITEM_NAME]
    ITEM_UNIT,         -- abap.char
    ITEM_QUANTITY,     -- abap.char
    ITEM_UNIT_N,       -- Item Unit [EDC_KR_ITEM_UNIT]
    ITEM_QUANTITY_N,   -- Item Quantity [EDC_KR_ITEM_QUANTITY]
    ITEM_UNIT_PRICE,   -- Unit Price [EDOC_KR_ITEM_UNIT_PRICE]
    ITEM_BASE_AMT,     -- LC Base [HWBAS_BSES]
    ITEM_TAX_AMOUNT,   -- LC Tax [HWSTE]
    ITEM_REMARKS,      -- Item Remarks [EDOC_KR_ITEM_REMARK]
    IS_EXEMPT_INV,     -- Boolean Variable (X=True, Space=False) [SAP_BOOL]
    WAERS,             -- Currency [WAERS]
    PRIMARY KEY (MANDT, RECORD_GUID)
);

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