Table Abbreviation Description Module Activity code
PVCRFOOT PVF Purchase documents - footer elt Purchasing  

Key Description Duplicates Activity code
PVF0 VCRNUM+VCRTYP+IND No  
PVF1 VCRTYP+VCRNUM+IND No  
PVF2 NUM+VCRTYP+VCRNUM+IND No  

Column Normal title Dim. Type Length Menu Link expression Cancellation Act
AMTCOD Amount code   M 10 269      
AMTCODLIB Amount description   A 10        
AUUID Single identifier   AUUID          
CLCBAS Calculation basis   M 15 537      
CLCORD Calculation order   C 3        
CREDAT Date created   D          
CREDATTIM Date time   ADATIM          
CREUSR Creation user   A 5        
DEBCDT Debit/Credit   M 6 626      
DEPFLG Subject to discount   M 4 1      
DISVATFLG Rebate on VAT   M 4 1      
DTAAMTTAX Tax amount   MD1          
DTADEDTAX Deductible tax   MD1          
DTADEP Discount amount   MD1          
DTADISBAS Rebate tax basis   MD1          
EXPNUM Export number   L 8        
FORMAT Format   A 15        
INCDCR Increase/Decrease   M 10 254      
IND Index   L 8        
INVCPLAMT Invoiced amt.   MD1          
INVDTA Invoicing element   PFI     [PFI]PFI0=[PVF]INVDTA Block  
INVDTAAMT Entry element amount   MD1          
INVDTAFLG Addition indicator   M 4 1      
INVDTAVAT Tax   VAT     [TVT]TVT0=INVDTAVAT;[V]GSUPCLE Block  
INVLINAMT Line element amount   MD1          
INVLINFLG Presence on line   C 1        
INVORDAMT Calculated element amount   MD1          
INVORDFLG Presence on order   M 4 1      
NUM Invoice number   PIH     [PIH]PIH0=[PVF]NUM Other  
POHNUM Order number   VCR          
PTHNUM Receipt number   VCR          
RCPCPLAMT Received mvt   MD1          
UPDDAT Change date   D          
UPDDATTIM Date time   ADATIM          
UPDUSR Change user   A 5        
VCRNUM Entry   VCR          
VCRTYP Entry type   M 20 517