Extracting Invoice Data

When the electronic invoice is generated in the final mode, the invoice details including the invoice status for example, A for Approved or G for Generated, are stored in the Legal Document Header Tagfile - EU - 74 table (F740006T). By default, when the invoice is generated, the invoice status will be G (Generated).

When the response is generated or reprocessed, the response code and the message text are stored in the F740006T table.