SAP Table IDMX_DI_DOCUMENT_DATA_TYP
OIM I. - 1st data block: Document Data, fields No a - n
IDMX_DI_DOCUMENT_DATA_TYP (OIM I. - 1st data block: Document Data, fields No a - n) 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 IDMX_DI_DOCUMENT_DATA_TYP to other SAP tables.
IDMX_DI_DOCUMENT_DATA_TYP table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VERSION_XML | (1.a) XML/DI/CFD Version | IDMX_DI_XML_VERSION | CHAR | 6 | 0 |
Possible values
|
||||||
| OFF_DOC_PRE | (1.b) Prefix of Official Document Number | IDMX_DI_DOC_NUM_PRE | CHAR | 5 | 0 | |||||||
| OFF_DOC_NUM | (1.c) Sequential Number of Official Document Number | IDMX_DI_DOC_NUM | CHAR | 10 | 0 | |||||||
| INV_DATE_TIME | (1.d) Time Stamp for Moment of Billing (ISO 8601) | IDMX_DI_DOC_DATE | CHAR | 19 | 0 | |||||||
| APPROV_NUM | (1.e) Approval Number for Official Document Numbering | IDMX_DI_APPROV_NUM | CHAR | 10 | 0 | |||||||
| APPROV_YEAR | (1.f) Approval Year for Official Document Numbering | IDMX_DI_APPROV_YEAR | CHAR | 4 | 0 | |||||||
| DOC_TYPE | (1.g) Document Type for Payment Flow | IDMX_DI_DOCTYPE | CHAR | 20 | 0 | |||||||
| PAYM_METHD | (1.h) Payment Method / Installment | IDMX_DI_PAYM_METH | CHAR | 27 | 0 | |||||||
| PAYM_TERMS | (1.i) Payment Terms | IDMX_DI_PAYM_TERMS | CHAR | 270 | 0 | |||||||
| SUB_TOTAL | (1.j) Subtotal Amount in Document Currency | IDMX_DI_SUBTOTAL | CHAR | 18 | 0 | |||||||
| DISCOUNT | (1.k) Discount Amount in Document Currency | IDMX_DI_DISCOUNT_AMOUNT | CHAR | 18 | 0 | |||||||
| TOTAL | (1.l) Total Amount in Document Currency | IDMX_DI_TOTAL_AMOUNT | CHAR | 18 | 0 | |||||||
| PAYM_MEANS | (1.m) Means of Payment of Transaction | IDMX_DI_PAYMENT_MEAN | CHAR | 158 | 0 | |||||||
| ISSUING_PLACE | (1.n) Location/Place Where the Document was Issued | IDMX_DI_ISSUING_PLACE | CHAR | 61 | 0 | |||||||
| ACCOUNT_NUMBER | (1.o) Account Number | IDMX_DI_ACCOUNT_NUM | CHAR | 60 | 0 | |||||||
| EXCHANGE_RATE | (1.p) Exchange Rate for Document Currency | IDMX_DI_EXCHANGE_RATE | CHAR | 12 | 0 | |||||||
| CURRENCY | (1.q) Document Currency | IDMX_DI_DOC_CURRENCY | CHAR | 40 | 0 | |||||||
| INST_ORI_FOLIO | (1.r) Installment Data, Original Folio | IDMX_DI_INST_FOLIO | CHAR | 30 | 0 | |||||||
| INST_ORI_PREFIX | (1.s) Installment Data, Original Prefix | IDMX_DI_INST_PREFIX | CHAR | 30 | 0 | |||||||
| INST_ORI_DATE | (1.t) Installment Data, Original Date | IDMX_DI_INST_DATE | CHAR | 30 | 0 | |||||||
| INST_ORI_AMOUNT | (1.u) Installment Data, Original Amount | IDMX_DI_INST_AMOUNT | CHAR | 30 | 0 | |||||||
