Table BPCINVLIGA
| Table | Abbreviation | Description | Module | Activity code |
|---|---|---|---|---|
| BPCINVLIGA | SIA | Customer analytical line | A/P-A/R accounting |
| Key | Description | Duplicates | Activity code |
|---|---|---|---|
| SIA0 | NUM+LIG+ANALIG | No |
| Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
|---|---|---|---|---|---|---|---|---|
| ACC | General accounts | 10 | GAC | [GAC]GAC0=COA;ACC | Block | |||
| AMT | Amount | MD1 | ||||||
| ANALIG | Order information | C | 3 | |||||
| AUUID | Single identifier | AUUID | ||||||
| CCE | Analytical dimension | CCE | [CCE]CCE0=DIE(indice);CCE(indice) | Block | ANA | |||
| COA | Chart code | 10 | COA | [COA]COA0=[SIA]COA | Block | |||
| CREDATTIM | Date time | ADATIM | ||||||
| CREUSR | User | AUS | [AUS]CODUSR=[SIA]CREUSR | Other | ||||
| DIE | Dimension type code | DIE | [DIE]DIE0=[SIA]DIE | Block | ANA | |||
| INVTYP | Invoice category | M | 15 | 645 | ||||
| LIG | Line number | C | 3 | |||||
| NUM | Document no. | VCR | ||||||
| QTY | Quantity | QTY | ||||||
| UOM | Nonfinancial unit | UOM | [TUN]TUN0=[SIA]UOM | Block | ||||
| UPDDATTIM | Date time | ADATIM | ||||||
| UPDUSR | User | AUS | [AUS]CODUSR=[SIA]UPDUSR | Other |