Table > Module Help Desk > Table Consumptions to be invoiced 

TableAbbreviationDescriptionModuleActivity code
HDKTASKINVHDIConsumptions to be invoicedHelp Desk 

KeyDescriptionDuplicatesActivity code
HDI0SRENUM+HDTORDYes 

ColumnNormal titleDim.TypeLengthMenuLink expressionCancellationAct
AUUIDSingle identifier AUUID     
CLCAMT1Tax calculation basis 1 MD1     
CLCAMT2Tax calculation basis 2 MD1     
CREDATTIMDate time ADATIM     
CREUSRUser AUS  [AUS]CODUSR=[HDI]CREUSROther 
DISCRGREN1Discount 1 reason SPR  [SPR]SPR0=[HDI]DISCRGREN1BlockSP1
DISCRGREN2Discount 2 reason SPR  [SPR]SPR0=[HDI]DISCRGREN2BlockSP2
DISCRGREN3Discount 3 reason SPR  [SPR]SPR0=[HDI]DISCRGREN3BlockSP3
DISCRGREN4Discount 4 reason C4   SP4
DISCRGREN5Discount 5 reason C4   SP5
DISCRGREN6Discount 6 reason C4   SP6
DISCRGREN7Discount 7 reason C4   SP7
DISCRGREN8Discount 8 reason C4   SP8
DISCRGREN9Discount 9 reason C4   SP9
DISCRGVAL1Discount/Charge 1 MD8    SP1
DISCRGVAL2Discount/Charge 2 MD8    SP2
DISCRGVAL3Discount/Charge 3 MD8    SP3
DISCRGVAL4Discount/Charge 4 DCB19.8   SP4
DISCRGVAL5Discount/Charge 5 DCB19.8   SP5
DISCRGVAL6Discount/Charge 6 DCB19.8   SP6
DISCRGVAL7Discount/Charge 7 DCB19.8   SP7
DISCRGVAL8Discount/Charge 8 DCB19.8   SP8
DISCRGVAL9Discount/Charge 9 DCB19.8   SP9
HDTAMTINVAmount MD1     
HDTCURCurrency CUR  [TCU]TCU0=[HDI]HDTCURBlock 
HDTITMProduct consumed ITM  [ITM]ITM0=[HDI]HDTITMBlock 
HDTORDDisplay order L8    
HDTQTYQuantity/Duration QTY     
HDTSALTEXSales text code TXC     
HDTSTUQTYQuantity in STK QTY     
HDTTEXText A200    
HDTUOMUnit UOM  [TUN]TUN0=[HDI]HDTUOMBlock 
PRIRENPrice reason SPR  [SPR]SPR0=[HDI]PRIRENBlock 
SAUSTUCOEConversion factor COE     
SRENUMServ. req. No. SRE  [SRE]SRE0=[HDI]SRENUMDelete 
UPDDATTIMDate time ADATIM     
UPDUSRUser AUS  [AUS]CODUSR=[HDI]UPDUSROther 
VATTax3VAT  [TVT]TVT0=VAT(indice);[V]GSUPCLEBlock