EDOTRINV

Transparent Table Application Table

eDocument Turkey: Invoice Identifiers

EDOTRINV is an SAP database table in S/4HANA. eDocument Turkey: Invoice Identifiers. It contains 16 fields. 2 CDS views read from this table.

CDS Views using this table (2)

ViewTypeJoinVDMDescription
I_TR_ElectronicDocOutgInvoice view from BASIC eDocument TR Invoice outgoing scenario
P_TR_ElectronicDocOutgInvoice view from BASIC

Fields (16)

KeyField Data ElementDescription DomainTypeLength
KEY mandt MANDT Client
KEY edoc_guid EDOC_GUID eDocument GUID
fit_envelope_id EDOC_TR_ENVELOPE_ID Envelope ID
fit_tra_id EDOC_TR_TRA_ID Invoice ID
uuid EDOC_TR_INV_UUID Turkey Invoice UUI
identifier EDOC_TR_IDENTIFIER Alias
vkn_tckn EDOC_TR_KN VKN/TCKN
fit_invoice_id EDOC_TR_OBSOLETE Obsolete
business_partner EDOC_TR_BUSINESS_PARTNER Business Partner
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
business_partner_name EDOC_TR_BUSINESS_PARTNER_NAME Bus. Partner 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: Invoice Identifiers
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE EDOTRINV (
    MANDT,                  -- Client [MANDT]
    EDOC_GUID,              -- eDocument GUID [EDOC_GUID]
    FIT_ENVELOPE_ID,        -- Envelope ID [EDOC_TR_ENVELOPE_ID]
    FIT_TRA_ID,             -- Invoice ID [EDOC_TR_TRA_ID]
    UUID,                   -- Turkey Invoice UUI [EDOC_TR_INV_UUID]
    IDENTIFIER,             -- Alias [EDOC_TR_IDENTIFIER]
    VKN_TCKN,               -- VKN/TCKN [EDOC_TR_KN]
    FIT_INVOICE_ID,         -- Obsolete [EDOC_TR_OBSOLETE]
    BUSINESS_PARTNER,       -- Business Partner [EDOC_TR_BUSINESS_PARTNER]
    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]
    BUSINESS_PARTNER_NAME,  -- Bus. Partner Name [EDOC_TR_BUSINESS_PARTNER_NAME]
    CANCELREASON,           -- Cancel Reasn [EDOC_TR_CANC_REASN]
    CANCLREASNCODE,         -- Cancel Reason Code [EDOC_TR_CANC_REASN_COD]
    PRIMARY KEY (MANDT, EDOC_GUID)
);