Table: Incoming Document Processing

Table: ECIDOC
View: EC0250
Record Length: 1428

Flags: A R 

Keys: 4

Title Flags Fields

Peppol Transaction ID SEQUENCE
Vendor/Doc Date/Doc Number D M  IDVENDDATEINVCIDINVC
Vendor/Doc Number D M  IDVENDIDINVC
UUID D M  UUID

Fields: 41

Field Type Title Presentation

SEQUENCE Long Transaction Sequence Number
AUDTDATE Date
AUDTTIME Time
AUDTUSER String*8
AUDTORG String*6
PPLIDVEN String*50 Vendor Peppol ID
PPLIDCUS String*50 Customer Peppol ID
PPLCURID String*20 Document Currency
DTLMSG String*250 Detail Message
TRXTYPETXT Integer Document Type List:4 entries
1 = Invoice
2 = Debit Note
3 = Credit Note
5 = Purchase Order
IDINVC String*22 Document Number
DATEINVC Date Document Date
DATEDUE Date Document Due Date
CNTBTCH BCD*5.0 Document Batch Number
CNTITEM BCD*4.0 Document Entry Number
DOCPRINTED Integer Document Printed
PROCDTTM String*30 Time Processed
PROCESSDT Date Date Processed
DWNLDDT Date Date Downloaded
IMPORTAPP String*10 Import App
IMPORTSTT Integer Import Status List:4 entries
0 = Not Imported
1 = Imported
2 = Failed
3 = Not Applicable
IMPORTMSG String*250 Import Message
IMPORTDT Date Import Date
IMPORTTM String*30 Import Time
IMPORTBY String*30 Import By
SELECTED Integer Selected List:3 entries
0 = No
1 = Yes
2 =
DELETED Integer Deleted/Rejected
HASH String*50 Hash Key
IDVEND String*12 Imported Vendor Number Mask: %-12C
UUID String*150 UUID
DOCTOTAL BCD*10.3 Incoming Document Total
ORDUNIQ BCD*10.0 O/E Order Uniquifier
ORDNUMBER String*22 O/E Order Number
IMPORTTOT BCD*10.3 Imported Document Total
RESCODE String*10 Response Code
RESSTT Integer Response Status List:4 entries
0 = Not Sent
1 = Sent but not confirmed by SESAMi
2 = Sent and confirmed by SESAMi
3 = Not Applicable
RESID String*50 Response ID
RESDT Date Response Date
RESTM String*30 Response Time
REJREASON String*3 Rejection Reason
REJDETAIL String*250 Rejection Details