Table > Module Sales > Table Scheduled invoice 

TableAbbreviationDescriptionModuleActivity code
SVCRINVCNDSVICScheduled invoiceSales 

KeyDescriptionDuplicatesActivity code
SVIC0VCRTYP+VCRNUMORI+VCRLINORI+VCRSEQORINo 
SVIC1VCRTYP+VCRNUMORIYes 
SVIC2VCRTYP-VCRNUMORI+VCRLINORI+VCRSEQORINo 
SVIC3SVICNUMNo 

ColumnNormal titleDim.TypeLengthMenuLink expressionCancellationAct
AMTATIAmount + tax MD1     
AMTNOTAmount - tax MD1     
AUUIDSingle identifier AUUID     
BPAADDDelivery address BPD  [BPD]BPD0=BPCORD;BPAADDBlock 
BPCINVBill-to customer BPR  [BPR]BPR0=[SVIC]BPCINVBlock 
BPCORDSold-to BPC  [BPC]BPC0=[SVIC]BPCORDOther 
CREDATTIMDate time ADATIM     
CREUSRUser AUS  [AUS]CODUSR=[SVIC]CREUSROther 
CURCurrency CUR  [TCU]TCU0=[SVIC]CUROther 
INVCNDCode INVCND  [INVCND]INVCND0=INVCND;[V]GSUPCLEBlock 
INVCNDTYPScheduled invoice type M102420   
ITMREFProduct ITM  [ITM]ITM0=[SVIC]ITMREFBlock 
LEGLegislation ADI  [ADI]CODE=909;LEGBlock 
NETPRIATINet price + tax MD8     
NETPRINOTNet price - tax MD8     
PRGBILNUMBilling plan number PBIL  [PBILH]PBILH0=[SVIC]PRGBILNUMOtherPJM
PRITYPPrice - / +tax M6243   
QTYDelivered quantity QTY     
SALFCYSales site FCY  [FCY]FCY0=[SVIC]SALFCYBlock 
SAUSales unit UOM  [TUN]TUN0=[SVIC]SAUBlock 
STOFCYShipment site FCY  [FCY]FCY0=[SVIC]STOFCYBlock 
SVICNUMScheduled invoices VCR     
TOT_CN_AMTAmount MD1     
TOT_CN_QTYQuantity QTY     
TOT_EXT_AMTAmount MD1     
TOT_EXT_QTYQuantity QTY     
TOT_INV_AMTAmount invoiced MD1     
TOT_INV_QTYInvoiced quantity QTY     
TOT_REI_QTYQuantity QTY     
UPDDATTIMDate time ADATIM     
UPDUSRUser AUS  [AUS]CODUSR=[SVIC]UPDUSROther 
VCRINVCNDDATDate D     
VCRLINORISource document line L8    
VCRNUMORIOriginal document VCR     
VCRSEQORISource document sequence no. L8    
VCRTYPEntry type M15476