4.6. Structurelar¶
Structure | Açıklama |
ZOTCTTR_EF_S0001 | Şirket Bilgileri Uyarlaması |
ZOTCTTR_EF_S0002 | Belge Tipi Uyarlaması |
ZOTCTTR_EF_S0003 | Modül Uyarlaması |
ZOTCTTR_EF_S0004 | XSLT Uyarlaması |
ZOTCTTR_EF_S0005 | Seri Uyarlaması |
ZOTCTTR_EF_S0006 | İhracat Uyarlaması |
ZOTCTTR_EF_S0007 | Faturalaşma Uyarlaması |
ZOTCTTR_EF_S0008 | Banka Bilgileri Uyarlaması |
ZOTCTTR_EF_S0009 | Client Uyarlaması |
ZOTCTTR_EF_S0101 | Vergi Uyarlaması |
ZOTCTTR_EF_S0102 | Vergi İstisna Uyarlaması |
ZOTCTTR_EF_S0103 | Tevkifat Uyarlaması |
ZOTCTTR_EF_S0104 | Document Type Uyarlaması (sd,fi,mm vs) |
ZOTCTTR_EF_S0201 | Mükellef Listesi |
ZOTCTTR_EF_S0202 | UBL Birim Kodu Listesi |
ZOTCTTR_EF_S0203 | GİB Statü Kodu Listesi |
ZOTCTTR_EF_S0204 | Para Birimi Listesi |
ZOTCTTR_EF_S1101 | Fatura Başlık |
ZOTCTTR_EF_S1102 | Fatura Zarf |
ZOTCTTR_EF_S1103 | UBL |
ZOTCTTR_EF_S1301 | Giden Faturaya Verilen Uygulama Yanıtları |
ZOTCTTR_EF_S1401 | Gelen Faturaya Verilen Uygulama Yanıtları |
ZOTCTTR_EF_S2001 | Job Log Tablosu |
ZOTCTTR_EF_S3001 | Dönen mesaj |
ZOTCTTR_EF_S3002 | Yanıt |
ZOTCTTR_EF_S3003 | Fatura Header |
ZOTCTTR_EF_S3004 | Fatura Item |
ZOTCTTR_EF_S3005 | Fatura Party |
ZOTCTTR_EF_S3006 | Fatura Note |
ZOTCTTR_EF_S3007 | Fatura Kapsayıcı Structure |
ZOTCTTR_EF_S3008 | Fatura Nesne Listesi |
ZOTCTTR_EF_S3009 | Çıktı tablosu |
ZOTCTTR_EF_S3010 | Rapor parametre |
ZOTCTTR_EF_S3011 | Job Time interval |
ZOTCTTR_EF_S3012 | Fatura Additional |
ZOTCTTR_EF_S3013 | Price |
ZOTCTTR_EF_S3014 | Tax |
ZOTCTTR_EF_S3015 | Legal Monetary Total |
ZOTCTTR_EF_S3016 | Allowance Charge |
ZOTCTTR_EF_S3017 | Tax Total |
ZOTCTTR_EF_S3018 | Withholding Tax Total |
ZOTCTTR_EF_S3019 | Tax Subtotal |
4.6.1. ZOTCTTR_EF_S0001¶
Bkz. ZOTCTTR_EF_T0001
4.6.2. ZOTCTTR_EF_S0002¶
Bkz. ZOTCTTR_EF_T0002
4.6.3. ZOTCTTR_EF_S0003¶
Bkz. ZOTCTTR_EF_T0003
4.6.4. ZOTCTTR_EF_S0004¶
Bkz. ZOTCTTR_EF_T0004
4.6.5. ZOTCTTR_EF_S0005¶
Bkz. ZOTCTTR_EF_T0005
4.6.6. ZOTCTTR_EF_S0006¶
Bkz. ZOTCTTR_EF_T0006
4.6.7. ZOTCTTR_EF_S0007¶
Bkz. ZOTCTTR_EF_T0007
4.6.8. ZOTCTTR_EF_S0008¶
Bkz. ZOTCTTR_EF_T0008
4.6.9. ZOTCTTR_EF_S0009¶
Bkz. ZOTCTTR_EF_T0009
4.6.10. ZOTCTTR_EF_S0101¶
Bkz. ZOTCTTR_EF_T0101
4.6.11. ZOTCTTR_EF_S0102¶
Bkz. ZOTCTTR_EF_T0102
4.6.12. ZOTCTTR_EF_S0103¶
Bkz. ZOTCTTR_EF_T0103
4.6.13. ZOTCTTR_EF_S0104¶
Bkz. ZOTCTTR_EF_T0104
4.6.14. ZOTCTTR_EF_S0201¶
Bkz. ZOTCTTR_EF_T0201
4.6.15. ZOTCTTR_EF_S0202¶
Bkz. ZOTCTTR_EF_T0202
4.6.16. ZOTCTTR_EF_S0203¶
Bkz. ZOTCTTR_EF_T0203
4.6.17. ZOTCTTR_EF_S0204¶
Bkz. ZOTCTTR_EF_T0204
4.6.18. ZOTCTTR_EF_S1101¶
Bkz. ZOTCTTR_EF_T1101
4.6.19. ZOTCTTR_EF_S1102¶
Bkz. ZOTCTTR_EF_T1102
4.6.20. ZOTCTTR_EF_S1103¶
Bkz. ZOTCTTR_EF_T1103
4.6.21. ZOTCTTR_EF_S1301¶
Bkz. ZOTCTTR_EF_T1301
4.6.22. ZOTCTTR_EF_S1401¶
Bkz. ZOTCTTR_EF_T1401
4.6.23. ZOTCTTR_EF_S2001¶
Bkz. ZOTCTTR_EF_T2001
4.6.24. ZOTCTTR_EF_S3001¶
Bkz. BAPIRET2
4.6.25. ZOTCTTR_EF_S3002¶
Yanıt structure
Alan Adı | Data Element | Açıklama |
RESP | ZOTCTTR_DE094 | |
DESC | ZOTCTTR_DE095 |
4.6.26. ZOTCTTR_EF_S3003¶
Fatura başlık structure. IF_101 arayüzünde parametre olarak kullanılır.
Alan Adı | Data Element | Açıklama |
UUID_ENV | UUID (Zarf) | |
ID_SEN | Gönderici PK ID (Zarf) | |
CONTACT_SEN | Gönderici VKN | |
CONTYPE_SEN | Gönderici Tipi | |
ID_REC | Alıcı PK ID (Zarf) | |
CONTACT_REC | Alıcı VKN | |
CONTYPE_REC | Alıcı Tipi | |
SERINO | ||
UUID_INV | ||
SCENARIO | Senaryo | |
PROFILE_ID | Temel ticari | |
ISSUE_DATE | ||
ISSUE_TIME | ||
INVTYPECODE | ||
DOCCURRCODE | ||
TAXCURRCODE | ||
PRICURRCODE | ||
PAYCURRCODE | ||
PAYALTCURRCODE | ||
ACCCOST | ||
LINECNTNUM | ||
ORDREFID | ||
ORDREFDATE | ||
DESPREFID | ||
DESPREFDATE | ||
DIREC | Yön | |
EXTID | Extractor ID |
4.6.27. ZOTCTTR_EF_S3004¶
Fatura kalem structure
Alan Adı | Data Element | Açıklama |
LINEID | Line ID | |
LINENOTE[] | ZOTCTTR_EF_TT3019 | Note |
INVQTY | Invoiced Quantity | |
LINEEXTAMT | Line Extension Amount | |
ALLOWANCE[] | ZOTCTTR_EF_TT3020 | Allowance Charge |
TAXTOTAL[] | ZOTCTTR_EF_S3021 | Tax Total |
WHTAXTOTAL[] | ZOTCTTR_EF_TT3022 | |
DESC | ||
NAME | ||
KEYWORD | ||
BNAME | Brand Name | |
MNAME | Model Name | |
BUYERS_ID | Buyers Item Identification | |
SELLERS_ID | Sellers Item Identification | |
MANUF_ID | Manufacturers Item Ident | |
PRICE | Price |
4.6.28. ZOTCTTR_EF_S3005¶
Party structure
Alan Adı | Data Element | Açıklama |
PARTYTYPE | Party Type | |
WEBSITE | ||
ICC | Industry Classification Code | |
PARTYIDENT[] | ZOTCTTR_EF_TT3023 | PartyIdentification |
NAME | Party Name | |
POSTAL[] | ZOTCTTR_EF_S3024 | Postal Addres |
PTSNAME | PartyTaxScheme Name | |
PTSTTCODE | PartyTaxScheme Tax TypeCode |
4.6.30. ZOTCTTR_EF_S3007¶
Kapsayıcı fatura structure
Alan Adı | Data Element | Açıklama |
HEADER | ZOTCTTR_EF_S3003 | Note |
ITEMS | ZOTCTTR_EF_TT3004 | |
PARTIES | ZOTCTTR_EF_TT3005 | |
NOTES | ZOTCTTR_EF_TT3006 | |
ADDT | ZOTCTTR_EF_TT3012 | |
PRICE | ZOTCTTR_EF_S3013 | |
TAX | ZOTCTTR_EF_S3014 |
4.6.32. ZOTCTTR_EF_S3009¶
Çıktı liste structure
Alan Adı | Data Element | Açıklama |
LIGHT | REF TO IF_101 | Note |
STATUS | ||
STATDESC | ||
... |
4.6.34. ZOTCTTR_EF_S3013¶
Price structure
Alan Adı | Data Element | Açıklama |
LMONTOT | ZOTCTTR_EF_S3015 | Legal Monetary Total |
ALLOWANCE | ZOTCTTR_EF_TT3016 | Allowance Charge |
4.6.34. ZOTCTTR_EF_S3014¶
Tax structure
Alan Adı | Data Element | Açıklama |
TAXTOT | ZOTCTTR_EF_S3017 | Tax Total |
WHTAXTOT | ZOTCTTR_EF_TT3018 | Withholding Tax Total |
4.6.34. ZOTCTTR_EF_S3015¶
Legal Monetary Total
Alan Adı | Data Element | Açıklama |
CURRENCY | Currency | |
LINEEXTAMT | Line Extension Amount | |
TAXEXAMT | Tax Exclusive Amount | |
TAXINAMT | Tax Inclusive Amount | |
ALLOWTOTAMT | Allowance Total Amount | |
CHARGTOTAMT | Charge Total Amount | |
PAYABLERAMT | Payable Rounding Amount | |
PAYABLEAMT | Payable Amount |
4.6.34. ZOTCTTR_EF_S3016¶
Allowance Charge
Alan Adı | Data Element | Açıklama |
CURRENCY | Currency | |
CHARGIND | Charge Indicator | |
ALLOWCHARGREA | Allowance Charge Reason | |
MULTFACNUM | Multiplier Factor Numeric | |
SEQNUM | Sequence Numeric | |
AMOUNT | Amount | |
BASEAMT | Base Amount | |
PERUNITAMT | Per Unit Amount |
4.6.34. ZOTCTTR_EF_S3017¶
Tax total
Alan Adı | Data Element | Açıklama |
CURRENCY | Currency | |
TAXAMT | Tax Amount | |
TAXSUBTOTAL[] | ZOTCTTR_EF_S3019 | Tax Subtotal |
4.6.34. ZOTCTTR_EF_S3018¶
Withholding Tax Total
Alan Adı | Data Element | Açıklama |
CURRENCY | Currency | |
TAXAMT | Tax Amount | |
TAXSUBTOTAL[] | ZOTCTTR_EF_S3019 | Tax Subtotal |
4.6.34. ZOTCTTR_EF_S3019¶
Tax Subtotal
Alan Adı | Data Element | Açıklama |
CURRENCY | Currency | |
TAXABLEAMT | Taxable Amount | |
TAXAMT | Tax Amount | |
CALCSEQNUM | Calculation Sequence Numeric | |
TRANCURRTAXAMT | TransactionCurrencyTaxAmount | |
PERCENT | Percent | |
BASEUNITMEA | Base Unit Measure | |
PERUNITAMT | Per Unit Amount | |
TAXCATNAME | Tax Category Name | |
TAXEXREACODE | Tax Exemption Reason Code | |
TAXEXREA | Tax Exemption Reason | |
TAXSCHNAME | Tax Scheme Name | |
TAXTYPECODE | Tax Type Code |