Table SALTRS [SLT] Entered sales transactions
Version differences : V11 (P22) / V2023R1
| Modified general elements |
|---|
| Element | Value V11 | Value V2023R1 |
|---|---|---|
| Delivery type | Common data | Data by country |
| Modified fields |
|---|
| Area | Normal title | Type | Long | Options | Linked table | Link expression | Cancellation | Act | |
|---|---|---|---|---|---|---|---|---|---|
|
BPRVCRCOD(0..0) | Source document | M35 | 15 | No | ||||
|
INVCNDUPDCOD(0..0) | Reinvoicing | M35 | 15 | No | ||||
|
INVCNDUPDSCR(0..0) | Reinvoicing | M99 | 15 | No | ||||
|
LPNCOD(0..0) | Container | M35 | 15 | No | LPN | |||
|
LPNSCR(0..0) | Container | M99 | 15 | No | LPN | |||
|
NEXINVDATCOD(0..0) | Reinvoicing date | M35 | 15 | No | ||||
|
NEXINVDATSCR(0..0) | Reinvoicing date | M99 | 15 | No | ||||
|
PERCOD(0..0) | Period date | M35 | 15 | No | KPO | |||
|
PREPINVCOD(0..0) | Prepayment invoices | M1 | 4 | No | PREPM | |||
|
PREPINVSCR(0..0) | Prepayment invoices | M99 | 15 | No | PREPM | |||
|
PRGBILNUMCOD(0..0) | Billing plan | M1 | 4 | No | PJM | |||
|
PRGBILNUMSCR(0..0) | Billing plan | M99 | 15 | No | PJM | |||
|
REINVSCH(0..0) | Schedule reinvoicing | M2457 | 15 | No |