/DSD/ES_INV is a SAP table coming under LE module and EA-APPL component.View details, Fields & related tables of /DSD/ES_INV in SAP.
- Table description : DSD Invoice Signatures
- Module : LE-DSD-ES
- Parent Module : LE
- Package : /DSD/ES
- Software Component : EA-APPL
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP /DSD/ES_INV Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | MANDT | MANDT |
| VBELN | Billing document | VBELN_VF | VBELN |
| ARCHIV_ID | Content Repository Identification | SAEARCHIVI | SADC2_AR |
| ARC_DOC_ID | SAP ArchiveLink: Document ID | SAEARDOID | SADC40 |
| TIMEOFSIGN | DSD - ES: Time Stamp - Time of signing (UTC) | /DSD/ES_SIGNTIME | TZNTSTMPS |
| SIGNER_ROLE | DSD Signer Type | /DSD/ES_SIGNER_ROLE | /DSD/ES_SIGNER_ROLE |
| SIGNER_ID | DSD Signer Id | /DSD/ES_SIGNER_ID | KUN16 |
| CHECKSUM | DSD Checksum (SHA1 or MD5 Algorithm) | /DSD/ES_CHECKSUM | |
| SIGNER_NAME | Signer's Name | /DSD/HH_SIGNER_NAME | /DSD/HH_SIGNER_NAME |
/DSD/ES_INV related tables
| Table | Note |
|---|---|
| /DSD/ES_INV | DSD Invoice Signatures |
| /DSD/HH_RAIVES | DSD RA: Invoice Signatures |
| /DSD/ES_DEL | DSD Delivery Signatures |
| /DSD/ES_ORD | DSD Order Signatures |
| /DSD/HH_RACOCIES | DSD RA: Check-In/Out Signatures |
| /DSD/HH_RADELES | DSD RA: Delivery/Order Signatures |
| /DSD/ME_ES_HD | DSD CN: Signatures Header Data |
| /DSD/ME_ES_ITM | DSD CN: Signatures Item Data |
| BBPD_OR_INVHUB | Object Link: Invoice/Invoice Template to Reference Document |
| CRMC_EDRINV_PER | EDR Invoice: Default values for Invoice Date search |
| RBKPB | Invoice Document Header (Batch Invoice Verification) |
| RBVS | Invoice Verification: Split Invoice Amount |
| TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) |
| /DSD/HH_RAIVCD | DSD Route Settlement: HH Invoice Header Conditions |
| /DSD/HH_RAIVCND | DSD Route Settlement: HH Invoice Header Conditions |
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