Invoice lines - Implementation
Prerequisites
Activity codes
The following activity codes (sorted by type) may have an impact on the way the function operates :
Dependent activity codes
These codes are never entered in folder management, because their value is calculated :
                                                                 RE1 (Sales rep 1), RE2 (Sales rep 2).
 
RE1 (Sales rep 1), RE2 (Sales rep 2).
        
Functional
                                                                 ECC : 
 Product version management
 
          ECC : 
 Product version management
        
                                                                 INVCA : 
 Cancellation invoice
 
          INVCA : 
 Cancellation invoice
        
                                                                 PJM : 
 Project management
 
          PJM : 
 Project management
        
Sizing
                                                                 REP : 
 Sales reps
 
          REP : 
 Sales reps
        
Authorizations
As data is linked to a site, a filter per site can be activated.
Inquiry screens
The screens of this inquiry function can be set up (code CST) via the corresponding setup function.
The preset screens delivered as standard are the following :
                                                                 ALL : Sales invoice line Full
 
 ALL : Sales invoice line Full
        
                                                                 STD : Sales invoice line Standard
 
 STD : Sales invoice line Standard
        
Tables used
No table is updated through this function which is an inquiry function. But information extracted from the following tables is used :
| Table | Table description | 
|---|---|
| BPCUSTOMER [BPC] | |
| COMPANY [CPY] | |
| FACILITY [FCY] | |
| ITMMASTER [ITM] | |
| SINVOICE [SIH] | Sales invoices | 
| SINVOICED [SID] | Sales invoice detail | 
| SINVOICEV [SIV] | Costing sales invoice |