Table SINVOICE
| Table | Abbreviation | Description | Module | Activity code |
|---|---|---|---|---|
| SINVOICE | SIH | Sales invoices | Common Data |
| Key | Description | Duplicates | Activity code |
|---|---|---|---|
| SIH0 | NUM | No | |
| SIH1 | BPR+BPRVCR | Yes | |
| SIH2 | GTE+NUM | No | |
| SIH3 | ACCDAT+BPR | Yes | |
| SIH4 | BPRFCT+FCTVCR+FCTVCRFLG | Yes | FCT |
| SIH5 | CUR+BPR+NUM | No | SVC |
| SIH6 | STA+ORIMOD+INVTYP+NUM | Yes | |
| SIH7 | CPY+EECNUMDEB+ACCDAT | Yes | DEB |
| SIH8 | RCRNUM+RCRDAT | Yes | |
| SIH9 | BVRREFNUM | Yes | KSW |
| Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
|---|---|---|---|---|---|---|---|---|
| ACCDAT | Accounting date | D | ||||||
| ACCNUM | Internal number | L | 8 | |||||
| ADRVAL | Address | M | 4 | 1 | LTA | |||
| AMTATI | Amount + tax | MD1 | ||||||
| AMTATIL | Invoice amt. + tax (co) | MD1 | ||||||
| AMTNOT | Amount - tax | MD1 | ||||||
| AMTNOTL | Amount - tax (co) | MD1 | ||||||
| AMTTAX | Tax amount | 10 | MD1 | |||||
| AMTTAXUSA | Tax amount | 10 | MD1 | KUS | ||||
| AUUID | Single identifier | AUUID | ||||||
| BASDEP | Early disc/late charge calc basis | MD1 | ||||||
| BASTAX | Tax basis | 10 | MD1 | |||||
| BELVCS | VCS number | VCS | KBE | |||||
| BILVCR | Draft no. | VCR | ||||||
| BPAADDLIG | Address line | 3 | ADL | |||||
| BPAINV | Address | ADR | ||||||
| BPAPAY | Business partner address | ADR | ||||||
| BPR | BP | BPR | [BPR]BPR0=[SIH]BPR | Block | ||||
| BPRDAT | Source date | D | ||||||
| BPRFCT | Factor | FCT | [FCT]FCT0=[SIH]BPRFCT | Block | FCT | |||
| BPRNAM | Company name | 2 | NAM | |||||
| BPRPAY | Pay-by | BPR | [BPR]BPR0=[SIH]BPRPAY | Block | ||||
| BPRSAC | Control | SAC | ||||||
| BPRVCR | Source document | A | 30 | |||||
| BPYADDLIG | Address line | 3 | ADL | |||||
| BPYCRY | Country | CRY | [TCY]TCY0=[SIH]BPYCRY | Block | ||||
| BPYCRYNAM | Country name | NCY | ||||||
| BPYCTY | City | CTY | ||||||
| BPYNAM | Company name | 2 | NAM | |||||
| BPYPOSCOD | Postal code | POS | ||||||
| BPYSAT | County | SAT | ||||||
| BVRREFNUM | Reference number | A | 27 | KSW | ||||
| CAI | CAI number | A | 10 | KAG | ||||
| CCE | Dimension | CCE | [CCE]CCE0=DIE(indice);CCE(indice) | Block | ANA | |||
| CPY | Company | CPY | [CPY]CPY0=[SIH]CPY | Block | ||||
| CREDAT | Date created | D | ||||||
| CREDATTIM | Date time | ADATIM | ||||||
| CREUSR | Creation author | A | 5 | |||||
| CRN | Site tax ID no. | CRT | ||||||
| CRY | Country | CRY | [TCY]TCY0=[SIH]CRY | Block | ||||
| CRYNAM | Country name | NCY | ||||||
| CSHVAT | Cash VAT tax rule | M | 4 | 1 | KSP | |||
| CTY | City | CTY | ||||||
| CUR | Currency | CUR | [TCU]TCU0=[SIH]CUR | Block | ||||
| CURLED | Ledger currency | 10 | CUR | [TCU]TCU0=[SIH]CURLED | Block | |||
| CURTYP | Rate type | M | 15 | 202 | ||||
| DATVLYCAI | CAI validity date | D | 1 | KAG | ||||
| DCLEECNUM | VAT declaration no. | EEC | VATTN | |||||
| DEP | Early discount/Late charge | TDA | [TDA]TDA0=DEP;[V]GSUPCLE | Block | ||||
| DEPRAT | Early discount rate | RAT | ||||||
| DES | Comments | 5 | DES | |||||
| DIE | Dimension type code | DIE | [DIE]DIE0=[SIH]DIE | Block | ANA | |||
| DIRINVFLG | Direct inv | M | 4 | 1 | ||||
| EECNUMDEB | EU Intrastat | C | 4 | DEB | ||||
| ENDDATSVC | End service | D | SVC | |||||
| EXEAMTTAX | Exemption amount | 10 | MD1 | |||||
| EXPNUM | Export number | L | 8 | |||||
| FCTVCR | Receipt | VCR | FCT | |||||
| FCTVCRFLG | Validated receipt | C | 1 | FCT | ||||
| FCY | Site | FCY | [FCY]FCY0=[SIH]FCY | Block | ||||
| FIY | Fiscal year | C | 2 | |||||
| FLD40REN | Field 40 - reason | ADI | [ADI]CODE=8300;FLD40REN | Block | KPO | |||
| FLD41REN | Field 41 - reason | ADI | [ADI]CODE=8301;FLD41REN | Block | KPO | |||
| GTE | Entry type | GTE | [GTE]GTE0=GTE;[V]GSUPCLE | Block | ||||
| INVNUM | Invoice number | VCR | ||||||
| INVTYP | Invoice category | M | 15 | 645 | ||||
| INVTYPSPA | Spanish invoice type | M | 20 | 2109 | KSP | |||
| ISEXTDOC | External document | M | 4 | 1 | DKS | |||
| JOU | Journal | JOU | [JOU]JOU0=JOU;[V]GSUPCLE | Block | ||||
| LASDATSVC | Accruals. revn. pstd | D | SVC | |||||
| LED | Ledger | 10 | LED | [LED]LED0=[SIH]LED | Block | |||
| METCOR | Method of correction | M | 20 | 2069 | KSP | |||
| NBRCPY | Number of companies | C | 2 | |||||
| NBRTAX | Number of taxes | C | 2 | |||||
| NUM | Document no. | VCR | ||||||
| ORIDOCNUM | Original document no. | A | 30 | KPO | ||||
| ORIMOD | Source module | M | 10 | 14 | ||||
| PAYBAN | Payment bank | BAN | [BAN]BAN0=[SIH]PAYBAN | Block | KSW | |||
| PER | Period | C | 2 | |||||
| PERDEB | Period start date | D | KPO | |||||
| PERFIN | To | D | KPO | |||||
| PJTH | Project | PJT | [PIM]PIM0=PJTH | Block | PJM | |||
| POREXPDCL | Export declaration | VCR | KPO | |||||
| POSCOD | Postal code | POS | ||||||
| PTE | Payment term | PTE | [TPT]TPT0=PTE;[V]GCURLEG;1 | Block | ||||
| QTCACCNUM | Receipt actng. entry no. | L | 8 | FCT | ||||
| RATDAT | Rate date | D | ||||||
| RATDIV | Dividing rate | 10 | RCU | |||||
| RATMLT | Multiplying rate | 10 | RCU | |||||
| RCRDAT | Recurrence date | D | ||||||
| RCRNUM | Recurring number | VCR | ||||||
| REVCANSTA | Cancellation status | C | 1 | INVCA | ||||
| SALPRITYP | Amount type | M | 10 | 243 | ||||
| SAT | County | SAT | ||||||
| SINUM | Integrale part no. | A | 10 | SMI | ||||
| SIVTYP | Invoice type | TSV | [TSV]TSV0=SIVTYP;[V]GSUPCLE | Block | ||||
| SNS | Sign | C | 2 | |||||
| SPADERNUM | DER code | A | 60 | KSP | ||||
| SSTENTCOD | Entity/Use | ADI | [ADI]CODE=202;SSTENTCOD | Block | LTA | |||
| STA | Status | M | 15 | 2261 | ||||
| STARPT | Printing | M | 4 | 1 | ||||
| STRDATSVC | Start service | D | SVC | |||||
| STRDUDDAT | Due date basis | D | ||||||
| TAX | Taxes | 10 | VAT | [TVT]TVT0=TAX(indice);[V]GSUPCLE | Block | |||
| THEAMTTAX | Theor. tax amt | DCB | 19.8 | KAG | ||||
| TRSFAM | Transaction group | ADI | [ADI]CODE=9;TRSFAM | RTZ | ||||
| UMRNUM | Mandate reference | MDT | [MDT]MDT0=CPY;UMRNUM | Block | SDD | |||
| UPDDAT | Change date | D | ||||||
| UPDDATTIM | Date time | ADATIM | ||||||
| UPDUSR | Change author | A | 5 | |||||
| VAC | Tax rule | TVB | [TVB]TVB0=VAC;[V]GSUPCLE | Block | ||||
| VATDAT | Tax date on credit | D | ||||||
| WRHE | Warehouse | WRH | [WRH]WRH0=WRH | Other | WRH |