EDOTRIC

Transparent Table Application Table
18 Fields 2 CDS Views

eDocument Turkey: Incoming Invoice Identifiers

EDOTRIC is an SAP database table in S/4HANA. eDocument Turkey: Incoming Invoice Identifiers. It contains 18 fields. 2 CDS views read from this table.

CDS Views using this table (2)

ViewTypeJoinVDMDescription
I_TR_ElectronicDocIncgInvoice view from BASIC eDocument Turkey incoming scenario
I_TR_IncomingInvoiceIdentifier view from BASIC Incoming eInvoices

Fields (18)

KeyField Data ElementDescription DomainTypeLength
KEY mandt MANDT Client
KEY edoc_guid EDOC_GUID eDocument GUID
inv_uuid EDOC_TR_INV_UUID Turkey Invoice UUI
fit_tra_id EDOC_TR_TRA_ID Invoice ID
identifier EDOC_TR_IDENTIFIER Alias
vkn_tckn EDOC_TR_KN VKN/TCKN
app_sta EDOC_TR_APPRES_STATUS Acceptance
app_envelope_id EDOC_TR_ENVELOPE_ID Envelope ID
rej_reason EDOC_TR_REJTXT Rejection Reason
rec_tmstmp EDOC_TR_RECEIVEDTIMESTAMP Time Received
supplier EDOC_TR_SUPPLIER Supplier
net_amount EDOC_TR_NET_AMOUNT Tax-Exclusive Amount
tax_amount EDOC_TR_TAX_AMOUNT Tax Amount
gross_amount EDOC_TR_GROSS_AMOUNT Tax-Inclusive Amount
currency WAERS Currency
supplier_name EDOC_TR_SUPPLIER_NAME Supplier Name
cancelreason EDOC_TR_CANC_REASN Cancel Reasn
canclreasncode EDOC_TR_CANC_REASN_COD Cancel Reason Code

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 Turkey: Incoming Invoice Identifiers
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE EDOTRIC (
    MANDT,            -- Client [MANDT]
    EDOC_GUID,        -- eDocument GUID [EDOC_GUID]
    INV_UUID,         -- Turkey Invoice UUI [EDOC_TR_INV_UUID]
    FIT_TRA_ID,       -- Invoice ID [EDOC_TR_TRA_ID]
    IDENTIFIER,       -- Alias [EDOC_TR_IDENTIFIER]
    VKN_TCKN,         -- VKN/TCKN [EDOC_TR_KN]
    APP_STA,          -- Acceptance [EDOC_TR_APPRES_STATUS]
    APP_ENVELOPE_ID,  -- Envelope ID [EDOC_TR_ENVELOPE_ID]
    REJ_REASON,       -- Rejection Reason [EDOC_TR_REJTXT]
    REC_TMSTMP,       -- Time Received [EDOC_TR_RECEIVEDTIMESTAMP]
    SUPPLIER,         -- Supplier [EDOC_TR_SUPPLIER]
    NET_AMOUNT,       -- Tax-Exclusive Amount [EDOC_TR_NET_AMOUNT]
    TAX_AMOUNT,       -- Tax Amount [EDOC_TR_TAX_AMOUNT]
    GROSS_AMOUNT,     -- Tax-Inclusive Amount [EDOC_TR_GROSS_AMOUNT]
    CURRENCY,         -- Currency [WAERS]
    SUPPLIER_NAME,    -- Supplier Name [EDOC_TR_SUPPLIER_NAME]
    CANCELREASON,     -- Cancel Reasn [EDOC_TR_CANC_REASN]
    CANCLREASNCODE,   -- Cancel Reason Code [EDOC_TR_CANC_REASN_COD]
    PRIMARY KEY (MANDT, EDOC_GUID)
);

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