Table SVCRINVCNDD
| Table | Abbreviation | Description | Module | Activity code |
|---|---|---|---|---|
| SVCRINVCNDD | SVICD | Scheduled invoice | Sales |
| Key | Description | Duplicates | Activity code |
|---|---|---|---|
| SVICD0 | VCRTYP+VCRNUMORI+VCRLINORI+VCRSEQORI+VCRINVCNDLIN | No | |
| SVICD1 | VCRTYP+VCRNUMORI+VCRLINORI+VCRSEQORI | Yes | |
| SVICD2 | VCRTYP+VCRNUMORI | Yes | |
| SVICD3 | VCRTYP-VCRNUMORI+VCRLINORI+VCRSEQORI+VCRINVCNDLIN | No | |
| SVICD4 | VCRNUMORI+VCRLINORI+NEXINVDAT+VCRINVCNDLIN | Yes | |
| SVICD5 | SVICNUM+VCRINVCNDLIN | No | |
| SVICD6 | VCRTYP+VCRNUMORI+VCRLINORI+VCRSEQORI+NEXINVDAT-INVCNDQTY+VCRINVCNDLIN | No |
| Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
|---|---|---|---|---|---|---|---|---|
| AMT_CONS_GRP | MC1 | |||||||
| AUUID | Single identifier | AUUID | ||||||
| CREDAT | Date created | D | ||||||
| CREDATTIM | Date time | ADATIM | ||||||
| CREUSR | User | AUS | [AUS]CODUSR=[SVICD]CREUSR | Other | ||||
| CUR | Currency | CUR | [TCU]TCU0=[SVICD]CUR | Block | ||||
| DESAXX | Reason | AX3 | ||||||
| DNETPRIATI | Net price + tax | MD8 | ||||||
| DNETPRINOT | Net price - tax | MD8 | ||||||
| INVCNDAMTATI | Amount + tax | MC1 | ||||||
| INVCNDAMTNOT | Amount - tax | MC1 | ||||||
| INVCNDLIN | Invoicing term line | L | 8 | |||||
| INVCNDQTY | Quantity | QTY | ||||||
| INVCNDSTA | Status | M | 15 | 2419 | ||||
| INVPERCENT | Percentage | DCB | 3.4 | |||||
| IS_CONS_GRP | M | 4 | 1 | |||||
| IS_EXTRABILL | Excess | M | 5 | 1 | ||||
| IS_RES_SPLIT | Split | M | 4 | 1 | ||||
| LINORI_SPLIT | Origin line | L | 8 | |||||
| LIN_CN_AMT | Amount | MC1 | ||||||
| LIN_CN_QTY | Quantity | QTY | ||||||
| LIN_EXT_AMT | Amount | MC1 | ||||||
| LIN_EXT_QTY | Quantity | QTY | ||||||
| LIN_INV_PRI | Price | MD8 | ||||||
| LIN_REI_QTY | Quantity | QTY | ||||||
| MODDAT | Change date | D | ||||||
| MODFLG | Modification | M | 15 | 2421 | ||||
| NEXINVDAT | Next invoice | D | ||||||
| PERFROM | Period start | D | ||||||
| PERTO | Period end | D | ||||||
| PJTMST | Milestone project | PJTSI | [PIM]PIM0=[SVICD]PJTMST | Block | PJM | |||
| PRC_CONS_GRP | DCB | 3.4 | ||||||
| PRGBILLIN | Project status no. | L | 8 | PJM | ||||
| PRGBILNUM | Billing plan number | PBIL | [PBILH]PBILH0=PRGBILNUM;PRGBILLIN | Other | PJM | |||
| QTY_CONS_GRP | QTY | |||||||
| SAU | Sales unit | UOM | [TUN]TUN0=[SVICD]SAU | Block | ||||
| SIDLIN | Document line | L | 8 | |||||
| SIHNUM | Document number | VCR | ||||||
| SVICDNAT | Scheduled invoice category | ADI | [ADI]CODE=205;SVICDNAT | Block | ||||
| SVICNUM | Scheduled invoices | VCR | ||||||
| TOINVFLG | Billable | M | 4 | 1 | ||||
| UPDDAT | Change date | D | ||||||
| UPDDATTIM | Date time | ADATIM | ||||||
| UPDUSR | User | AUS | [AUS]CODUSR=[SVICD]UPDUSR | Other | ||||
| VCRINVCNDLIN | Line number | L | 8 | |||||
| VCRLINORI | Source document line | L | 8 | |||||
| VCRNUMORI | Original document | VCR | ||||||
| VCRSEQORI | Source document sequence no. | L | 8 | |||||
| VCRTYP | Entry type | M | 15 | 476 |