| Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
|---|
| ALLTYP | Allocation type | | M | 15 | 294 | | | |
| AMTATILIN | Amount + tax | | MD1 | | | | | |
| AMTDEPLIN | Discount amount | | MD1 | | | | | |
| AMTLIN | Line amount | | MD1 | | | | | |
| AMTNOTLIN | Amount - tax | | MD1 | | | | | |
| AMTTAXLIN | Tax amount | 3 | MD1 | | | | | |
| AUUID | Single identifier | | AUUID | | | | | |
| BASTAXLIN | Taxable amount | 6 | MD1 | | | | | |
| BPCINV | Bill-to customer | | BPC | | | [BPC]BPC0=[SID]BPCINV | Other | |
| CLCAMT1 | Tax calculation basis 1 | | MD1 | | | | | |
| CLCAMT2 | Tax calculation basis 2 | | MD1 | | | | | |
| CONNUM | Service contract no. | | VCR | | | | | |
| CPRPRI | Cost price | | MD8 | | | | | |
| CPY | Company | | CPY | | | [CPY]CPY0=[SID]CPY | Block | |
| CREDAT | Date created | | D | | | | | |
| CREDATTIM | Date time | | ADATIM | | | | | |
| CREUSR | Creation user | | A | 5 | | | | |
| DDTADEP | Invoice line allocation elemen | | MD1 | | | | | SFL |
| DDTANOT | Invoice line allocation elemen | | MD1 | | | | | SFL |
| DDTANUM | Invoice line allocation elemen | | SFI | | | [SFI]SFI0=[SID]DDTANUM | Block | SFL |
| DISCRGREN1 | Discount 1 reason | | SPR | | | [SPR]SPR0=[SID]DISCRGREN1 | Block | SP1 |
| DISCRGREN2 | Discount 2 reason | | SPR | | | [SPR]SPR0=[SID]DISCRGREN2 | Block | SP2 |
| DISCRGREN3 | Discount 3 reason | | SPR | | | [SPR]SPR0=[SID]DISCRGREN3 | Block | SP3 |
| DISCRGREN4 | Discount 4 reason | | C | 4 | | | | SP4 |
| DISCRGREN5 | Discount 5 reason | | C | 4 | | | | SP5 |
| DISCRGREN6 | Discount 6 reason | | C | 4 | | | | SP6 |
| DISCRGREN7 | Discount 7 reason | | C | 4 | | | | SP7 |
| DISCRGREN8 | Discount 8 reason | | C | 4 | | | | SP8 |
| DISCRGREN9 | Discount 9 reason | | C | 4 | | | | SP9 |
| DISCRGVAL1 | Discount/Charge 1 | | MD8 | | | | | SP1 |
| DISCRGVAL2 | Discount/Charge 2 | | MD8 | | | | | SP2 |
| DISCRGVAL3 | Discount/Charge 3 | | MD8 | | | | | SP3 |
| DISCRGVAL4 | Discount/Charge 4 | | DCB | 19.8 | | | | SP4 |
| DISCRGVAL5 | Discount/Charge 5 | | DCB | 19.8 | | | | SP5 |
| DISCRGVAL6 | Discount/Charge 6 | | DCB | 19.8 | | | | SP6 |
| DISCRGVAL7 | Discount/Charge 7 | | DCB | 19.8 | | | | SP7 |
| DISCRGVAL8 | Discount/Charge 8 | | DCB | 19.8 | | | | SP8 |
| DISCRGVAL9 | Discount/Charge 9 | | DCB | 19.8 | | | | SP9 |
| DSPLINFLG | Distribution | | M | 4 | 1 | | | |
| DSPLINVOL | Line volume | | QTY | | | | | |
| DSPLINWEI | Line weight | | QTY | | | | | |
| DSPVOU | Volume unit | | UOM | | | [TUN]TUN0=[SID]DSPVOU | Block | |
| DSPWEU | Weight unit | | UOM | | | [TUN]TUN0=[SID]DSPWEU | Block | |
| ECCVALMAJ | Major version | | ECS | | | | | ECC |
| ECCVALMIN | Minor version | | EVL | | | | | ECC |
| EECFLOPHY | Physical flow | | M | 4 | 1 | | | DEB |
| ENDDAT | End date | | D | | | | | |
| EXPNUM | Export number | | L | 8 | | | | |
| FOCFLG | Free | | M | 10 | 439 | | | |
| GEOCOD | Geographic code | | GEO | | | | | KUS |
| GROPRI | Gross price | | MD8 | | | | | |
| IMPNUMLIG | Import line | | L | 8 | | | | |
| INSCTYFLG | City interior flag | | A | 1 | | | | KUS |
| INVCNDUPD | Reinvoicing | | M | 4 | 1 | | | |
| INVDAT | Invoice date | | D | | | | | |
| INVPRC | Percentage | | DCB | 3.4 | | | | |
| INVPRNBOM | Print component on invoice | | M | 4 | 1 | | | |
| ITMDES | Description | | DES | | | | | |
| ITMDES1 | Description | | DES | | | | | |
| ITMREF | Product | | ITM | | | [ITM]ITM0=[SID]ITMREF | Block | |
| LINEECFLG | Debit line | | M | 4 | 1 | | | DEB |
| LINTYP | Line type | | M | 15 | 423 | | | |
| LOC | Location filter | | LOC | | | [STC]STC0=STOFCY;LOC | Block | |
| LOT | Filter lot | | LOT | | | | | |
| NETPRI | Net price | | MD8 | | | | | |
| NETPRIATI | Net price + tax | | MD8 | | | | | |
| NETPRINOT | Net price - tax | | MD8 | | | | | |
| NEXINVDAT | Reinvoicing date | | D | | | | | |
| NUM | Invoice no. | | VCR | | | | | |
| ORILIN | Free line source | | L | 8 | | | | |
| PERNBR | Periodicity | | C | 4 | | | | |
| PERTYP | Periodicity | | M | 15 | 635 | | | |
| PFM | Margin | | MD1 | | | | | |
| PIDLIN | Purch invoice line | | L | 8 | | | | |
| PITFLG | Points management | | QTY | | | | | |
| PJT | Project | | PJT | | | [PIM]PIM0=PJT | Block | |
| PRIORD | Order price | | MD5 | | | | | |
| PRIREN | Price reason | | SPR | | | [SPR]SPR0=[SID]PRIREN | Block | |
| QTY | Invoiced qty. | | QTY | | | | | |
| QTYSTU | Invoiced STU | | QTY | | | | | |
| RATTAXLIN | Tax rates | | RAT | | | | | |
| REP1 | Sales rep 1 | | REP | | | [REP]REP0=[SID]REP1 | Block | RE1 |
| REP2 | Sales rep 2 | | REP | | | [REP]REP0=[SID]REP2 | Block | RE2 |
| REPAMT1 | Commission amount 1 | | MD1 | | | | | RE1 |
| REPAMT2 | Commission amount 2 | | MD1 | | | | | RE2 |
| REPBAS1 | Commission base 1 | | MD1 | | | | | RE1 |
| REPBAS2 | Commission base 2 | | MD1 | | | | | RE2 |
| REPCOE | Commission factor | | CCR | | | | | |
| REPRAT1 | Commission rate 1 | | RAT | | | | | RE1 |
| REPRAT2 | Commission rate 2 | | RAT | | | | | RE2 |
| SALFCY | Sales site | | FCY | | | [FCY]FCY0=[SID]SALFCY | Block | |
| SAU | Sales unit | | UOM | | | [TUN]TUN0=[SID]SAU | Block | |
| SAUSTUCOE | SAL-STK conv. | | COE | | | | | |
| SDDLIN | Delivery line | | L | 8 | | | | |
| SDHNUM | Delivery no. | | VCR | | | | | |
| SGHNUM | Transfer document | | VCR | | | | | |
| SIDLIN | Invoice line | | L | 8 | | | | |
| SIDORI | Source doc type | | M | 15 | 413 | | | |
| SIDORILIN | Invoice line | | L | 8 | | | | |
| SIDPSONUM | Project doc number | | PSO | | | [PSOH]PSOH0=[SID]SIDPSONUM | Block | PJM |
| SIDSEQNUM | Line | | L | 8 | | | | PJM |
| SIDTEX | Line text | | TXC | | | | | |
| SIHORINUM | Invoice no. | | VCR | | | | | |
| SOHNUM | Order no. | | VCR | | | | | |
| SOPLIN | Line | | L | 8 | | | | |
| SOQSEQ | Sequence number | | L | 8 | | | | |
| SRDLIN | Return line | | L | 8 | | | | |
| SRENUM | Service request | | SRE | | | [SRE]SRE0=[SID]SRENUM | Other | |
| SRHNUM | Return no. | | VCR | | | | | |
| SSTCOD | SST tax code | | ADI | | | [ADI]CODE=203;SSTCOD | Block | LTA |
| STA | Filter status | | A | 12 | | | | |
| STOFCY | Shipment site | | FCY | | | [FCY]FCY0=[SID]STOFCY | Block | |
| STOMGTCOD | Stock management | | M | 15 | 215 | | | |
| STRDAT | Start date | | D | | | | | |
| STU | Stock unit | | UOM | | | [TUN]TUN0=[SID]STU | Block | |
| SVICNUM | Scheduled invoices | | VCR | | | | | |
| TAXFLG | Taxable flag | | M | 4 | 1 | | | KUS |
| TAXGEOFLG | Taxed geo flag | | A | 1 | | | | KUS |
| TAXREGFLG | Recorded tax flag | | M | 4 | 1 | | | KUS |
| TSICOD | Statistical group | | ADI | | | [ADI]CODE=indice+20;TSICOD(indice) | Other | STI |
| UPDDAT | Change date | | D | | | | | |
| UPDDATTIM | Date time | | ADATIM | | | | | |
| UPDUSR | Change user | | A | 5 | | | | |
| VACITM | Tax level | 3 | TVI | | | [TVI]TVI0=VACITM(indice);[V]GSUPCLE | Block | |
| VAT | Tax | 3 | VAT | | | [TVT]TVT0=VAT(indice);[V]GSUPCLE | Block | |
| VCRINVCNDLIN | Due date line | | L | 8 | | | | |
| VCRINVCNDTYP | Due date origin | | M | 15 | 476 | | | |
| VTC | Vertex transaction code | | A | 1 | | | | KUS |
| VTS | Vertex transaction sub-type | | A | 1 | | | | KUS |
| WRH | Warehouse | | WRH | | | [WRH]WRH0=WRH | Other | WRH |
