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- eInv. ID: Electronic Invoice Identification generated automatically by the system.
- CoCode: SAP Company code.
- Year:
- Inv. Date:
- Doc. Type:
- Issuer ID: Tax identification (CIF) of the invoice issuer.
- Issuer Name: Name of the issuing company.
- Doc. No FI:
- Status: Icon that represents the status of the invoice.
- Status description: Status description.
- Attachment: Open attachment list with documents attached to the einvoice.
- Log: Opens the log screen with technical information for the the invoice, specifying the communication steps performed.
- Alarm:
- Total amount: Total amount of the invoice.
- Total value tax: Total VAT amount of the invoice.
- Entry date: Date on which the invoice was entered on the monitor. It will generally match with the system entry date.
- Entry time: Entry hour of the invoice on the monitor.
- Entry user: User who entered the data.
- Status: Status code for the invoice.
- SAP Document: Code generated for SAP documents, by concatenate data from: Company Code + Document Number + Fiscal Year. Clicking this data will link to the original FI document.
- Obj.type: Provides information of the document's origin module.
- XML: Opens the generated XML.
- BU ID: Maps the customized Bussiness Unit ID of the invoice in the table: /EDGE/EIHU_BU - Business Unit determination configuration.
- Bussiness Unit Name: Correspond to the Report Type selected.
- Op. Type: Identifies the operation type of the sent invoice for CREATE (1), MODIFY (2) and STORNO (3).
- Receiver ID: Tax identification (CIF) of the invoice recipient (customer).
- Receiver name (customer name): Company name of the invoice receiver.
- XML: XML file's name.
- Ref.Invoice: SAP standar optional reference.