Table > Module A/P-A/R accounting > Table Supplier invoice lines 

TableAbbreviationDescriptionModuleActivity code
BPSINVLIGPILSupplier invoice linesA/P-A/R accounting 

KeyDescriptionDuplicatesActivity code
PIL0NUM+LIGNo 
PIL1PJTLINYesPJM

ColumnNormal titleDim.TypeLengthMenuLink expressionCancellationAct
ACCGeneral accounts10GAC  [GAC]GAC0=COA(indice);ACC(indice)Block 
AMTATILINAmount + tax MD1     
AMTNOTLINAmount - tax MD1     
AMTTAX1Tax amount MD1     
AMTTAX2Tax amount MD1     
AMTTAXISSIssue tax amount MD1    PTX
AMTTAXOTH1Amount other tax 1 MD1    PTX
AMTTAXOTH2Amount other tax 2 MD1    PTX
AMTTAXRCPReceipt tax amount MD1    PTX
AMTVATTax amount MD1     
AUUIDSingle identifier AUUID     
BPRLINBP BPR  [BPR]BPR0=[PIL]BPRLINBlock 
COAChart code10COA  [COA]COA0=[PIL]COABlock 
CPYLINCompany CPY  [CPY]CPY0=[PIL]CPYLINBlock 
CREDATTIMDate time ADATIM     
CREUSRUser AUS  [AUS]CODUSR=[PIL]CREUSROther 
DCLEECNUMVAT declaration no. EEC    KPO
DEDTAX1Deductible tax MD1     
DEDTAX2Deductible tax MD1     
DEDTAXISSDeductible tax MD1    PTX
DEDTAXOTH1Deductible tax MD1    PTX
DEDTAXOTH2Deductible tax MD1    PTX
DEDTAXRCPDeductible tax MD1    PTX
DEDVATInput VAT MD1     
DESComment A30    
DSPDistribution DSP  [DSP]DSP0=DSP;1Block 
ENDDATEnd date D     
FCYLINSite FCY  [FCY]FCY0=[PIL]FCYLINBlock 
FLG10991099 M41  S1099
FLGDEPSubject to discount M41   
INVTYPInvoice category M15645   
LEDLedger10LED  [LED]LED0=[PIL]LEDBlock 
LIGLine number C3    
NUMDocument no. VCR     
PCCCODCost type PJCC  [PJCC]PCC0=[PIL]PCCCODBlockPJM
PERNBRPeriodicity C4    
PERTYPPeriodicity M15635   
PJTLINProject PJT  [PIM]PIM0=PJTLINBlockPJM
PURTYPPurchase type M15646   
QTYQuantity QTY     
RITCODSRCWithholding tax code RTZ  [RTZ]RTZ0=[PIL]RITCODSRCBlockWTHMG
SACControl SAC     
STRDATStart date D     
STT1Statistics A3    
STT2Statistics A3    
STT3Statistics A3    
TAX1Tax 1 VAT  [TVT]TVT0=TAX1;[V]GSUPCLEBlock 
TAX2Tax 2 VAT  [TVT]TVT0=TAX2;[V]GSUPCLEBlock 
TAXISSIssue tax VAT  [TVT]TVT0=TAXISS;[V]GSUPCLEBlockPTX
TAXOTH1Other tax 1 VAT  [TVT]TVT0=TAXOTH1;[V]GSUPCLEBlockPTX
TAXOTH2Other tax 2 VAT  [TVT]TVT0=TAXOTH2;[V]GSUPCLEBlockPTX
TAXRCPReceipt tax VAT  [TVT]TVT0=TAXRCP;[V]GSUPCLEBlockPTX
UOMNonfinancial unit UOM  [TUN]TUN0=[PIL]UOMBlock 
UPDDATTIMDate time ADATIM     
UPDUSRUser AUS  [AUS]CODUSR=[PIL]UPDUSROther 
VATTax 3 VAT  [TVT]TVT0=VAT;[V]GSUPCLEBlock