Table > Module A/P-A/R accounting > Table BP invoice entry settings 

TableAbbreviationDescriptionModuleActivity code
INVDACPARIDPBP invoice entry settingsA/P-A/R accounting 

KeyDescriptionDuplicatesActivity code
IDP0CPY+TYPNo 

ColumnNormal titleDim.TypeLengthMenuLink expressionCancellationAct
ACCDACFLGEnter account10M41   
AUUIDSingle identifier AUUID     
CPYCompany CPY  [CPY]CPY0=[IDP]CPYDelete 
CREDATDate created D     
CREDATTIMDate time ADATIM     
CREUSRCreation author A5    
DACOrder10C4    
LEDTYPLedger type10M 2644   
NBRLEDNo. of ledgers C2    
TYPDocument type M152651   
UPDDATChange date D     
UPDDATTIMDate time ADATIM     
UPDUSRChange author A5