Table > Module Common Data > Table Purchase invoicing elements 

TableAbbreviationDescriptionModuleActivity code
PFOOTINVPFIPurchase invoicing elementsCommon Data 

KeyDescriptionDuplicatesActivity code
PFI0PFINUMNo 

ColumnNormal titleDim.TypeLengthMenuLink expressionCancellationAct
ACCCODAccounting code CAC  [CAC]CAC0=16;ACCCOD;[V]GSUPCLEBlock 
ACTCLCBASAction calcul. A10    
AMTCODAmount code M10269   
AUUIDSingle identifier AUUID     
BPSORIOriginal supplier M20577   
CCEDimension CCE  [CCE]CCE0=DIE(indice);CCE(indice)BlockANA
CLCBASCalculation basis M15537   
CLCDEBIntrastat taken into account M182208  DEB
CLCORDCalculation order C3    
CREDATDate created D     
CREDATTIMDate time ADATIM     
CREUSRCreation user A5    
CURCurrency CUR  [TCU]TCU0=[PFI]CURBlock 
DACLINPrice line M41   
DACORDOrder footer M41   
DEFVALDefault value DCB11.4    
DEPFLGSubject to discount M41   
DESAXXDescription AX2     
DIEDimension type code DIE  [DIE]DIE0=[PFI]DIEBlockANA
DISVATFLGRebate on VAT M41   
DSPDistribution DSP  [DSP]DSP0=DSP;1Block 
DSPLINDistribution M15520   
ENAFLGActive M41   
EXPNUMExport number L8    
INCDCRIncrease/Decrease M10254   
ITMREFProduct ITM  [ITM]ITM0=[PFI]ITMREFBlock 
LANDESSHODescriptions A50    
NPRVLTNet price increase M41   
PFINUMInvoicing element PFI  [PFI]PFI0=[PFI]PFINUMOther 
PFINUMCARAlpha no. A3    
PRGCLCBASProgram calcul. A10    
SHOAXXShort description AX1     
TRFINVInclude in ord-inv M20567   
UPDDATChange date D     
UPDDATTIMDate time ADATIM     
UPDUSRChange user A5    
VACITMElement tax level TVI  [TVI]TVI0=VACITM;[V]GSUPCLEBlock 
VATRULTax rule M15538