DOCUMENT_TYPE in EDOCHINV
Document Type (DE: Belegart)
DOCUMENT_TYPE is a field in SAP table EDOCHINV (eDocument Switzerland: Invoice). It represents "Document Type". Data element: EDOC_CH_DOCUMENT_TYPE. Available in 4 CDS view(s) as CH_ElectronicDocType.
Business Meaning
| Description (EN) | Document Type |
|---|---|
| Beschreibung (DE) | Belegart |
| Data Element | EDOC_CH_DOCUMENT_TYPE |
| Key Field | No |
CDS Views & Technical Names (4)
EDOCHINV.DOCUMENT_TYPE is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
CH_ElectronicDocType
(4 views)
Document Type defined by Service Provider
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| R_CH_ElectronicDocInvoice | direct | BASIC | Switzerland Invoice | |
| C_ElectronicDocCockpitFilter | via 2 level | Switzerland Invoice Filter - Extn | ||
| C_ElectronicDocCockpitList | via 2 level | Switzerland Invoice - Extn | ||
| I_CH_ElectronicDocInvoice | via 2 level | BASIC | Switzerland Invoice |
Other Tables with Field DOCUMENT_TYPE (27)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /PLMI/CHGREC_DOC | DOKAR | Change Record Document Item | |
| ALLOC_RUN_INFO | FIS_BLART | Allocation run | |
| CMMFDOR_C_DOCTYP | CMMFDOR_DOCUMENT_TYP | KEY | Commodity Drvtv Order Document Type for Application ID |
| CTE_D_ACC_ATTR | CTE_FIN_POST_DOC_TYPE | KEY | Accounting Documents Attributes |
| DAC_D_BDOC | RSUVM_UNIT | Digital access for billing document item related instances | |
| DAC_D_CATS | RSUVM_UNIT | KEY | Digital Access for logging for TimeSheet |
| DAC_D_DEFECT | RSUVM_UNIT | Digital access for logging of Defect | |
| DAC_D_FDOC | RSUVM_UNIT | Digital Access for Financial Document | |
| DAC_D_IR | RSUVM_UNIT | Digital access for Inspection Result | |
| DAC_D_MAINTCONF | RSUVM_UNIT | KEY | Digital access for logging of Maintenance Confirmation |
| DAC_D_MAINTNOTIF | RSUVM_UNIT | Digital access for logging of Maintenance Notification | |
| DAC_D_MAINTORDER | RSUVM_UNIT | Digital access for logging of Maintenance Order | |
| DAC_D_MATDOC | RSUVM_UNIT | KEY | Digital Access for Material Line Items |
| DAC_D_PROCORDER | RSUVM_UNIT | Digital access for logging for Process Order | |
| DAC_D_PRODORDER | RSUVM_UNIT | Digital access for logging for Production Order | |
| DAC_D_PURDOC | RSUVM_UNIT | KEY | Digital Access of Procurement Document |
| DAC_D_QNOTIF | RSUVM_UNIT | Digital access for logging of Quality Notification | |
| DAC_D_REMCONF | RSUVM_UNIT | Digital access for logging of REM Confirmations | |
| DAC_D_S4C_SERV | RSUVM_UNIT | KEY | One Order Digital Access Logging for CRM Service Process |
| DAC_D_SDOC | RSUVM_UNIT | Digital access for sales document related instances | |
| EDOCHINVINC | EDOC_CH_DOCUMENT_TYPE | eDocument Switzerland: Incoming Invoice | |
| EDOEGINVIN | EDO_EG_DE_DOC_TYPE | eDocument Egypt: Country/Region Specific Data for Incoming | |
| FIIS_SI_CASH_DOC | BLART | KEY | SI: Cash Sales report - Document Type Assignment |
| FINS_FXV_CNF_RS | BLART | FXV Rule Step in Configuration | |
| FIRUC_RECON_REP3 | BLART | KEY | Reconciliation Report - Excluded Document types |
| MPE_SFI_CONFIRM | MPE_SFI_CONFIRMATION_DOC_TYPE | MPE SFI Confirmations (History of SFI Execution) | |
| RGM_PROMN_CNDDOC | RGM_PROMN_CNDN_DOC_TYPE | Condition Document |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA