EDCINEINVH

Transparent Table Application Table

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)

ViewTypeJoinVDMDescription
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)

KeyField Data ElementDescription DomainTypeLength
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)
);