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 |