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

Display all Hide all

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