Table > Module A/P-A/R accounting > Table Final invoices 

TableAbbreviationDescriptionModuleActivity code
PREPINVOICEFPREPIDFFinal invoicesA/P-A/R accountingPREPM

KeyDescriptionDuplicatesActivity code
PREPIDF0PCNTNUMF+PCNTLINFYes 
PREPIDF1INVNUMFYes 
PREPIDF2PCNTNUMF+INVNUMF+PCNTLINFNo 

ColumnNormal titleDim.TypeLengthMenuLink expressionCancellationAct
ACCLINFGeneral account GAC  [GAC]GAC0=COA;ACCLINFBlock 
AMTATILINFInvoice amount +tax MD1     
AMTNOTLINFInvoice amount -tax MD1     
AUUIDSingle identifier AUUID     
BPCINVFBill-to customer BPR  [BPR]BPR0=BPCINVFBlock 
COAChart of accounts COA  [COA]COA0=[PREPIDF]COABlock 
CREDATTIMDate time ADATIM     
CREUSRUser AUS  [AUS]CODUSR=[PREPIDF]CREUSROther 
DEDAMTNOTDeducted amount -tax MD1     
DEDAMTTAXDeducted tax amount MD1     
DEDNUMVCRReversal journal no. GAS  [HAE]HAE0=[PREPIDF]DEDNUMVCRBSRA 
DUDDOCTYPDocument type GTE  [GTE]GTE0=DUDDOCTYP;[V]GSUPCLEBlock 
INVDATFFinal invoice date D     
INVLINFFinal invoice line no. L8    
INVNUMFFinal invoice no. VCR     
PCNTLINFLine number L8    
PCNTNUMFContract number PREPI  [PREPI]PREPI0=[PREPIDF]PCNTNUMFOther 
UPDDATTIMDate time ADATIM     
UPDUSRUser AUS  [AUS]CODUSR=[PREPIDF]UPDUSROther 
VATLINFTax code VAT  [TVT]TVT0=VATLINF;[V]GSUPCLEBlock 
VCRTYPFEntry type GTE  [GTE]GTE0=VCRTYPF;[V]GSUPCLEBlock