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SAP Table DMEE_AEI_DOC_DATA

communication structure for AEI document details and DMEE

DMEE_AEI_DOC_DATA (communication structure for AEI document details and DMEE) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link DMEE_AEI_DOC_DATA to other SAP tables.

DMEE_AEI_DOC_DATA table fields

Field Data element Checktable Datatype Length Decimals
BILL_DOC_DET_HEADER BILL_DOC_DET_HEADER STRU 0 0
DOC_NO Sales and Distribution Document Number VBELN CHAR 10 0
UNIQUE_EXP_CODE Unique Code to Identify Export Documents UNIQUE_EXP_CODE NUMC 10 0
J_1AOFTP_D Official document type J_1AOFTP_D CHAR 2 0
J_1ABRNCH Branch Number J_1ABRNCH CHAR 4 0
BILLCUIT Tax Number 2 STCD2 CHAR 11 0
BILL_DATE Character Field Length = 10 CHAR10 CHAR 10 0
GJAHR Fiscal Year GJAHR NUMC 4 0
DOC_LANGU Two digit number NUMC2 NUMC 2 0
EXPO_TYPE Goods or Service Invoices J_1ASALSERIND CHAR 1 0
S Goods
V Service
1 Export of Goods
2 Export of Services
4 Export others
3 Goods or Services
AUTHORIZE_CODE Single-Character Indicator CHAR1 CHAR 1 0
CURR_ID Currency Key WAERS CUKY 5 0
EXCHANGE_RATE Exchange rate KURSF DEC 9 5
DEST_CTY Country Key LAND1 CHAR 3 0
REC_DOC_CLS Tax Number Type J_1ATOID CHAR 2 0
BUYER_CUIT Tax Number 2 STCD2 CHAR 11 0
BUYER_TAX_ID Char 20 CHAR20 CHAR 20 0
BUYER_NAME CHAR 200 0
BUYER_ADDR CHAR 300 0
DOC_TOT_AMT Net value of the billing item in document currency NETWR_FP CURR 15 2
PAY_MEAN_CODE Two digit number NUMC2 NUMC 2 0
PAY_MEAN_DESC Comment CHAR50 CHAR 50 0
INCOTERM Char 20 CHAR20 CHAR 20 0
COMM_COMMENT CHAR 1000 0
SHIP_CODE Field of length 16 CHAR16 CHAR 16 0
DESTINATION Country Key LAND1 CHAR 3 0
REF_DOC_TYPE Official document type J_1AOFTP_D CHAR 2 0
BRANCH Branch Number J_1ABRNCH CHAR 4 0
REF_DOC_NUM Character field, 8 characters long CHAR8 CHAR 8 0
OTHER_GEN_DATA CHAR 1000 0
EXTRA_DATE1 DATS 8 0
TEXT_FIELD10 CHAR 10 0
TEXT_FIELD25 CHAR 25 0
TEXT_FIELD_250 CHAR 250 0
DECIMAL_FIELD1 DEC 10 6
CURR_FIELD CHAR 3 0
CTY_CODE NUMC 3 0
SHIP_CODE1 Field of length 16 CHAR16 CHAR 16 0
SHIP_CODE2 Field of length 16 CHAR16 CHAR 16 0
SHIP_CODE3 Field of length 16 CHAR16 CHAR 16 0
SHIP_CODE4 Field of length 16 CHAR16 CHAR 16 0
SHIP_CODE5 Field of length 16 CHAR16 CHAR 16 0
SHIP_CODE6 Field of length 16 CHAR16 CHAR 16 0
DEST1 Country Key LAND1 CHAR 3 0
DEST2 Country Key LAND1 CHAR 3 0
DEST3 Country Key LAND1 CHAR 3 0
DEST4 Country Key LAND1 CHAR 3 0
DEST5 Country Key LAND1 CHAR 3 0
DEST6 Country Key LAND1 CHAR 3 0
CURR_CODE Currency code from AFIP for Argentina Electronic Invoice J_1ACURCODE CHAR 3 0
BILL_DOC_DET_ITEM BILL_DOC_DET_ITEM STRU 0 0
BURKS Company Code BUKRS CHAR 4 0
J_1ABRNCH Branch Number J_1ABRNCH CHAR 4 0
BILL_DOC_NO Sales and Distribution Document Number VBELN CHAR 10 0
POSNR Item number of the SD document POSNR NUMC 6 0
MATNR_CODE Material Number MATNR CHAR 18 0
MATNR_DESC CHAR 4000 0
UOM UNIT 2 0
QUANTITY DEC 12 2
UNIT_PRICE Net value of the billing item in document currency NETWR_FP CURR 15 2
CURR_ID Currency Key WAERS CUKY 5 0
ITEM_TOT_AMT Net value of the billing item in document currency NETWR_FP CURR 15 2
OTHER_DATA CHAR 20 0
QUAN_FIELD DEC 12 2
DATE_FIELD DATS 8 0
COUNT_FIELD NUMC 1 0
NUM_FIELD2 NUMC 2 0
TEXT_FIELD_250 CHAR 250 0
USER_FIELD_1 First Field Entered by User USER_FIELD_1 CHAR 40 0
USER_FIELD_2 Second Field Entered by User USER_FIELD_2 CHAR 40 0
USER_FIELD_3 Third Field Entered by User USER_FIELD_3 CHAR 40 0
USER_FIELD_4 Fourth Field Entered by User USER_FIELD_4 CHAR 40 0
USER_FIELD_A Field A Entered by User USER_FIELD_A CHAR 40 0
USER_FIELD_B Field B Entered by User USER_FIELD_B CHAR 40 0
USERFIELDNUM1 Summarizable Field 1 To Be Filled by User USERFIELDNUM1 CURR 15 2
USERFIELDNUM2 Summarizable Field To Be Filled by User 2 USERFIELDNUM2 CURR 15 2