Table
|
Abbreviation
|
Description
|
Module
|
Activity code
|
ESINVH
|
ESIH
|
Invoices
|
Common Data
|
EINV
|
Key
|
Description
|
Duplicates
|
Activity code
|
ESIH0
|
SIVNUM
|
No
|
|
Column
|
Normal title
|
Dim.
|
Type
|
Length
|
Menu
|
Link expression
|
Cancellation
|
Act
|
ACCDAT
|
Accounting date
|
|
D
|
|
|
|
|
|
AUUID
|
Single identifier
|
|
AUUID
|
|
|
|
|
|
BUSPROTYP
|
Business process type
|
|
A
|
3
|
|
|
|
|
CONNUM
|
Contract reference
|
|
A
|
50
|
|
|
|
|
CREDATTIM
|
Date time
|
|
ADATIM
|
|
|
|
|
|
CREUSR
|
User
|
|
AUS
|
|
|
[AUS]CODUSR=[ESIH]CREUSR
|
Other
|
|
CUSORDREF
|
Purchase order
|
|
A
|
20
|
|
|
|
|
DUDDAT
|
Due date
|
|
D
|
|
|
|
|
|
EINVISOCUR
|
Invoice currency
|
|
A
|
3
|
|
|
|
|
EINVTYP
|
Invoice type code
|
|
A
|
3
|
|
|
|
|
INTSRVCOD
|
Service code
|
|
A
|
100
|
|
|
|
|
LAN
|
Language
|
|
LAN
|
|
|
[TLA]TLA0=[ESIH]LAN
|
Block
|
|
PJTH
|
Project reference
|
|
A
|
50
|
|
|
|
|
PREINVDAT
|
Previous inv date
|
|
D
|
|
|
|
|
|
PREINVREF
|
Previous invoice
|
|
A
|
20
|
|
|
|
|
PREINVTYP
|
Previous inv type
|
|
A
|
3
|
|
|
|
|
SDHNUM
|
Packing slip
|
|
A
|
50
|
|
|
|
|
SIVNUM
|
Number
|
|
VCR
|
|
|
|
|
|
SNS
|
Sign
|
|
C
|
2
|
|
|
|
|
SOHNUM
|
Sales order
|
|
A
|
50
|
|
|
|
|
UPDDATTIM
|
Date time
|
|
ADATIM
|
|
|
|
|
|
UPDUSR
|
User
|
|
AUS
|
|
|
[AUS]CODUSR=[ESIH]UPDUSR
|
Other
|
|
VATISOCUR
|
Accounting currency
|
|
A
|
3
|
|
|
|
|
VATPAY
|
VAT chargeable option
|
|
A
|
3
|
|
|
|
|