EDOHRINVIC

Transparent Table Application Table
14 Fields 1 CDS Views

eDocument Croatia: Incoming Invoice

EDOHRINVIC is an SAP database table in S/4HANA. eDocument Croatia: Incoming Invoice. It contains 14 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
R_HR_ElectronicDocIncgInvoice view_entity from BASIC eDocument Croatia Specific Data Incoming

Fields (14)

KeyField Data ElementDescription DomainTypeLength
KEY mandt mandt Client
KEY edoc_guid edoc_guid eDocument GUID
invoice_id edoc_hr_invoice_id Invoice ID
supplier_invoice_id edoc_hr_fina_supp_inv_id
document_type_code edoc_hr_doc_type_code
document_type_text edoc_hr_doc_type_text
supplier_id edoc_hr_fina_supp_vat_id Supplier ID
supplier_registration_name edoc_hr_supp_reg_name
invoice_timestamp edoc_hr_inv_timestampl
invoice_issue_date edoc_hr_inv_issue_date
invoice_payable_amount edoc_hr_inv_pay_amount
invoice_currency edoc_hr_inv_currency
reason_code edoc_hr_reason_code
reason_code_desc edoc_hr_reason_code_desc

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 Croatia: Incoming Invoice
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE EDOHRINVIC (
    MANDT,                       -- Client [mandt]
    EDOC_GUID,                   -- eDocument GUID [edoc_guid]
    INVOICE_ID,                  -- Invoice ID [edoc_hr_invoice_id]
    SUPPLIER_INVOICE_ID,         -- edoc_hr_fina_supp_inv_id
    DOCUMENT_TYPE_CODE,          -- edoc_hr_doc_type_code
    DOCUMENT_TYPE_TEXT,          -- edoc_hr_doc_type_text
    SUPPLIER_ID,                 -- Supplier ID [edoc_hr_fina_supp_vat_id]
    SUPPLIER_REGISTRATION_NAME,  -- edoc_hr_supp_reg_name
    INVOICE_TIMESTAMP,           -- edoc_hr_inv_timestampl
    INVOICE_ISSUE_DATE,          -- edoc_hr_inv_issue_date
    INVOICE_PAYABLE_AMOUNT,      -- edoc_hr_inv_pay_amount
    INVOICE_CURRENCY,            -- edoc_hr_inv_currency
    REASON_CODE,                 -- edoc_hr_reason_code
    REASON_CODE_DESC,            -- edoc_hr_reason_code_desc
    PRIMARY KEY (MANDT, EDOC_GUID)
);

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