Table > Module A/P-A/R accounting > Table Import Swiss ISR file

Table SWIIMPBVR

Table	Abbreviation	Description	Module	Activity code
SWIIMPBVR	SWIIMP	Import Swiss ISR file	A/P-A/R accounting	KSW

Key	Description	Duplicates	Activity code
SWIIMP0	NUMIMP+LINE	No

Column	Normal title	Dim.	Type	Length	Menu	Link expression	Cancellation	Act
AMOUNT	Line amount		DCB	9.2
AUUID	Single identifier		AUUID
BALINV	Balance		DCB	9.2
BAN	Bank		BAN			[BAN]BAN0=[SWIIMP]BAN	Block
BPR	Business partner		BPR			[BPR]BPR0=[SWIIMP]BPR	Block
CODREJ	Rejection code		L	1
CODTRS	Transaction		A	2
COST	Cost		DCB	9.2
CREDATTIM	Date time		ADATIM
CREUSR	User		AUS			[AUS]CODUSR=[SWIIMP]CREUSR	Other
CUR	Currency		CUR			[TCU]TCU0=[SWIIMP]CUR	Block
DATCRE	Creation date		D
DATDEP	Assignment date		D
DATIMP	Import date		D
DATPOST	Posting date		D
DATTRT	Process date		D
DELTA	Balance		DCB	9.2
DEP	Discount		DEP
DEPAMT	Discount amount		DCB	9.2
DEPRAT	Discount rate		RAT
DUDLIN	Due date number		C	2
DUDNUM	Internal number		L	8
FCY	Site		FCY			[FCY]FCY0=[SWIIMP]FCY	Block
IMPORT	Import		M	4	1
INVNUM	Invoice no.		SIH			[SIV]SIV0=[SWIIMP]INVNUM	Block
LINE	Line		L	8
NUMBPC	Customer no.		A	9
NUMIMP	Import count		A	15
NUMINV	Invoice no.		A	15
NUMMICRO	Microfilm no.		L	8
NUMREF	Reference number		A	27
OK	OK		C	1
PAM	Payment method		ADI			[ADI]CODE=3;PAM	Block
REFDEP	Reference		A	10
REFINST	Customer		A	35
SAC	Control account		SAC
SRC	Source		A	1
TYPCUR	Currency type		A	3
TYPDIS	Discount type		A	1
TYPTRS	Transaction type		A	3
UPDDATTIM	Date time		ADATIM
UPDUSR	User		AUS			[AUS]CODUSR=[SWIIMP]UPDUSR	Other