Table EINVWK
| Table | Abbreviation | Description | Module | Activity code |
|---|---|---|---|---|
| EINVWK | EIVW | eInvoicing working table | Common Data | EINV |
| Key | Description | Duplicates | Activity code |
|---|---|---|---|
| EIVW0 | BPRVCRID | No | |
| EIVW1 | CPY+FCY+BPSNUM | Yes | |
| EIVW2 | CPY+FCY+BPSNUM+BPRVCR+BPRVCRID | No |
| Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
|---|---|---|---|---|---|---|---|---|
| AMTATI | Amount + tax | MD1 | ||||||
| AMTNOT | Amount - tax | MD1 | ||||||
| AUUID | Single identifier | AUUID | ||||||
| BPRCRN | BP company tax ID no | CRN | ||||||
| BPRCRT | BP site tax ID no. | CRT | ||||||
| BPRDAT | Source date | D | ||||||
| BPREECNUM | BP EU VAT no. | EEC | ||||||
| BPRNAM | BP name | A | 99 | |||||
| BPRVCR | Source document | A | 20 | |||||
| BPRVCRID | Identifier | A | 36 | |||||
| BPSNUM | Supplier | BPS | [BPS]BPS0=[EIVW]BPSNUM | Block | ||||
| CPY | Company | CPY | [CPY]CPY0=[EIVW]CPY | Block | ||||
| CPYCRN | Company tax ID no. | CRN | ||||||
| CPYEECNUM | Company EU VAT no. | EEC | ||||||
| CREDATTIM | Date time | ADATIM | ||||||
| CREUSR | User | AUS | [AUS]CODUSR=[EIVW]CREUSR | Other | ||||
| CUR | Currency | CUR | [TCU]TCU0=[EIVW]CUR | Block | ||||
| CUSORDREF | Purchase order | VCR | ||||||
| EINVTYP | Invoice type code | ADI | [ADI]CODE=206;EINVTYP | Block | ||||
| ERRMSG | Error message | A | 250 | |||||
| FCY | Site | FCY | [FCY]FCY0=[EIVW]FCY | Block | ||||
| FCYCRT | Site tax ID no. | CRT | ||||||
| FCYNAM | Site name | A | 99 | |||||
| GENDAT | Generation date | D | ||||||
| IMPDAT | Import date | D | ||||||
| INVORIMOD | Module | M | 4 | 2128 | ||||
| INVTYP | Invoice category | M | 15 | 645 | ||||
| LEG | Legislation | ADI | [ADI]CODE=909;LEG | Block | ||||
| MAPERR | Mapping error | A | 250 | |||||
| MAPWRN | Mapping message | A | 250 | |||||
| PIVTYP | Invoice type | TPV | [TPV]TPV0=PIVTYP;[V]GSUPCLE | Block | ||||
| STA | Status | M | 20 | 2131 | ||||
| TOTLINAMT | Line total amt - tax | MD1 | ||||||
| TOTTAXAMT | Tax total amount | MD1 | ||||||
| UBLCUR | Source currency | A | 3 | |||||
| UPDDAT | Change date | D | ||||||
| UPDDATTIM | Date time | ADATIM | ||||||
| UPDUSR | User | AUS | [AUS]CODUSR=[EIVW]UPDUSR | Other | ||||
| VCRNUM | Invoice number | VCR |