EDCINEINVH
India DRC : eInvoice Header Data from Tax System
EDCINEINVH is an SAP database table in S/4HANA. India DRC : eInvoice Header Data from Tax System. It contains 27 fields. 2 CDS views read from this table.
CDS Views using this table (2)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_IN_EDCTaxAuthEInvcHdr | view_entity | from | BASIC | India eInvoice Auto Population Header |
| I_IN_EDCTaxAuthEInvcHdrItm | view_entity | from | BASIC | India eInvc Auto Population Header Item |
Fields (27)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | mandt | Client | |||
| KEY | record_guid | edc_record_guid | Record GUID | |||
| tp_gstin | edc_in_tax_payer_gstin | Taxpayer GSTIN | ||||
| ret_period | edoc_in_rep_period | Reporting Period | ||||
| doc_section | edc_in_doc_section | Document Section | ||||
| doc_no | edoc_in_einvno | Document Nmbr | ||||
| cp_gstin | edoc_in_ctin | Counter Party GSTIN | ||||
| cp_name | edc_in_cp_name | Counterparty Name | ||||
| doc_date | edc_in_doc_date | Document Date | ||||
| pos | j_1ig_region | Place of Supply | ||||
| inv_type | edc_in_doc_type | Document Type | ||||
| is_reverse_charge | edc_in_rvchrg | Rev Chrg Indicator | ||||
| doc_amount | edc_in_doc_amount | Document Amount | ||||
| irn_src_type | edc_in_irn_source_type | IRN Source Type | ||||
| irn | edoc_in_einv_irn | Invc Reference Nmbr | ||||
| irn_gendate | edc_in_irn_generation_date | IRN Genaration Date | ||||
| einv_status | edc_in_einvoice_status | e-Invoice Status | ||||
| auto_draft_status | edc_in_auto_draft_status | Auto Draft Status | ||||
| auto_draft_date | edc_in_auto_draft_date | Auto Draft Date | ||||
| note_type | edc_in_note_type | Cr/Dr Note Type | ||||
| ship_bill_number | edc_in_ship_bill_no | Shipping Bill Number | ||||
| ship_bill_date | edc_in_ship_bill_date | Shipping Bill Date | ||||
| ship_port_code | edc_in_ship_port_code | Port Code | ||||
| ecom_gstin | edc_in_ecom_gstin | eCommerce GSTIN | ||||
| error_code | edc_in_error_code | Error Code | ||||
| error_desciption | edc_in_error_description | Error Description | ||||
| currency_code | edoc_in_currency_code | Currency 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.
-- India DRC : eInvoice Header Data from Tax System
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE EDCINEINVH (
MANDT, -- Client [mandt]
RECORD_GUID, -- Record GUID [edc_record_guid]
TP_GSTIN, -- Taxpayer GSTIN [edc_in_tax_payer_gstin]
RET_PERIOD, -- Reporting Period [edoc_in_rep_period]
DOC_SECTION, -- Document Section [edc_in_doc_section]
DOC_NO, -- Document Nmbr [edoc_in_einvno]
CP_GSTIN, -- Counter Party GSTIN [edoc_in_ctin]
CP_NAME, -- Counterparty Name [edc_in_cp_name]
DOC_DATE, -- Document Date [edc_in_doc_date]
POS, -- Place of Supply [j_1ig_region]
INV_TYPE, -- Document Type [edc_in_doc_type]
IS_REVERSE_CHARGE, -- Rev Chrg Indicator [edc_in_rvchrg]
DOC_AMOUNT, -- Document Amount [edc_in_doc_amount]
IRN_SRC_TYPE, -- IRN Source Type [edc_in_irn_source_type]
IRN, -- Invc Reference Nmbr [edoc_in_einv_irn]
IRN_GENDATE, -- IRN Genaration Date [edc_in_irn_generation_date]
EINV_STATUS, -- e-Invoice Status [edc_in_einvoice_status]
AUTO_DRAFT_STATUS, -- Auto Draft Status [edc_in_auto_draft_status]
AUTO_DRAFT_DATE, -- Auto Draft Date [edc_in_auto_draft_date]
NOTE_TYPE, -- Cr/Dr Note Type [edc_in_note_type]
SHIP_BILL_NUMBER, -- Shipping Bill Number [edc_in_ship_bill_no]
SHIP_BILL_DATE, -- Shipping Bill Date [edc_in_ship_bill_date]
SHIP_PORT_CODE, -- Port Code [edc_in_ship_port_code]
ECOM_GSTIN, -- eCommerce GSTIN [edc_in_ecom_gstin]
ERROR_CODE, -- Error Code [edc_in_error_code]
ERROR_DESCIPTION, -- Error Description [edc_in_error_description]
CURRENCY_CODE, -- Currency Code [edoc_in_currency_code]
PRIMARY KEY (MANDT, RECORD_GUID)
);
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