Table Abbreviation Description Module Activity code
SINVOICEV SIV Costing sales invoice Sales  

Key Description Duplicates Activity code
SIV0 NUM No  
SIV1 SIHORI+SIHORINUM Yes  
SIV2 INVTYP+NUM No  

Column Normal title Dim. Type Length Menu Link expression Cancellation Act
ADRVAL Validated   M 4 1     LTA
ARVDAT Arrival date   D          
AUUID Single identifier   AUUID          
BETCPY Intercompany   M 4 1      
BETFCY Intersites   M 4 1      
BPAADD Delivery address   BPD     [BPD]BPD0=BPCORD;BPAADD Block  
BPCGRU Group customer   BPR     [BPR]BPR0=[SIV]BPCGRU Block  
BPCINV Bill-to customer   BPR     [BPR]BPR0=[SIV]BPCINV Block  
BPCORD Sold-to   BPR     [BPR]BPR0=[SIV]BPCORD Block  
BPDADDLIG Delivery address 3 ADL          
BPDCRY Delivery country   CRY     [TCY]TCY0=[SIV]BPDCRY Block  
BPDCRYNAM Delivery country name   NCY          
BPDCTY Delivery city   CTY          
BPDNAM Ship-to customer name 2 NAM          
BPDPOSCOD Deliv postal code   POS          
BPDSAT Delivery country   SAT          
BPIEECNUM EU identification   A 20       DEB
BPINAM Bill-to customer name 2 NAM          
BPRFCT Factor   FCT     [FCT]FCT0=[SIV]BPRFCT Block FCT
BPRPAY Pay-by   BPR     [BPR]BPR0=[SIV]BPRPAY Block  
CMGNUM Marketing campaign   CMG     [CMG]CMG0=[SIV]CMGNUM RTZ  
CNDNAM Delivery contact   AIN     [AIN]AIN0=CNDNAM Block  
CNINAM Invoice contact   AIN     [AIN]AIN0=CNINAM Block  
CNOREN Memo reason   ADI     [ADI]CODE=8;CNOREN Block  
COPNBE Credit memo copy no.   C 1        
COPNBR Invoice copies   C 1        
CPY Company   CPY     [CPY]CPY0=[SIV]CPY Block  
CREDAT Date created   D          
CREDATTIM Date time   ADATIM          
CREUSR Creation user   A 5        
CUR Currency   CUR     [TCU]TCU0=[SIV]CUR Block  
DEP Settlement discount   TDA     [TDA]TDA0=DEP;[V]GSUPCLE Block  
DISCRGTYP Discount / charge type   M 10 255     SPR
DPEDAT Departure date   D          
DSPTOTQTY Quantity total   DCB 9.6        
DSPTOTVOL Volume aggregation   QTY          
DSPTOTWEI Weight aggregation   QTY          
DSPVOU Volume unit   UOM     [TUN]TUN0=[SIV]DSPVOU Block  
DSPWEU Weight unit   UOM     [TUN]TUN0=[SIV]DSPWEU Block  
EECICT Incoterm   ICT     [ICTH]ICT0=[SIV]EECICT Block  
EECLOC Intrastat transport location   M 15 236     DEB
EECNAT Transaction nature   TEC     [TEC]TEC0=EECNAT;[V]GSUPCLE Block DEB
EECNATR Transaction nature   TEC     [TEC]TEC0=EECNATR;[V]GSUPCLE Block DEB
EECSCH Intrastat rule   TSC     [TSC]TSC0=EECSCH;[V]GSUPCLE Block DEB
EECSCHR Intrastat rule   TSC     [TSC]TSC0=EECSCHR;[V]GSUPCLE Block DEB
EECTRN Intrastat transp. mode   M 15 237     DEB
ENTCOD Stock auto journal   GAU     [GAU]GAU0=[SIV]ENTCOD Block  
ETA Arrival time   HM          
ETD Departure time   HM          
EXPNUM Export number   L 8        
FFWADD Forwarding agent address   ADR          
FFWNUM Freight agent   BPT     [BPT]BPT0=[SIV]FFWNUM Block  
GEOCOD Geographic code   GEO         KUS
ICTCTY Incoterm town   CTY          
INSATI Prepayment amt +tax 4 MD1          
INSCTYFLG City interior flag   A 1       KUS
INSLIN line 4 C 3        
INSORDNUM Order no. 4 VCR          
INVCNOSTA Credit memo status on invoice   M 4 1      
INVDAT Invoice date   D          
INVDTA Invoicing element   SFI     [SFI]SFI0=[SIV]INVDTA Other SFI
INVDTAAMT % or amt inv el   DCB 11.4       SFI
INVDTADSP Distrib key   DSP     [DSP]DSP0=INVDTADSP;1 Other SFI
INVDTALIN Invoice line element   C 2       SPR
INVDTATYP Value type   M 6 2227     SFI
INVREF Reference   REF          
INVSTA Status   M 15 2261      
INVTYP Invoice category   M 15 645      
LAN Language   LAN     [TLA]TLA0=[SIV]LAN Block  
LICPLATE Registration   REGLIC          
LINNBR Number of lines   C 4        
NUM Invoice no.   VCR          
OPGNUM Marketing operation   VCR          
OPGTYP Operation type   A 3        
ORIFCY Original site   FCY     [FCY]FCY0=[SIV]ORIFCY Block  
PAM Payment method 4 TAM     [TAM]TAM0=PAM;[V]GSUPCLE Block  
PIHNUM Purchase invoice no.   VCR          
PJT Project   PJT     [PIM]PIM0=[SIV]PJT Block  
PLISTC Structure code   PRS     [PRS]PRS0=1;PLISTC Other  
PRITYP Price - / +tax   M 6 243      
REP Sales rep   REP     [REP]REP0=[SIV]REP Block REP
SALFCY Sales site   FCY     [FCY]FCY0=[SIV]SALFCY Block  
SFISSTCOD SST tax code   ADI     [ADI]CODE=203;SFISSTCOD Block SFI
SIHCFMFLG Electronic signature   M 4 1     KPO
SIHNUMEND Final number   VCR         KPO
SIHORI Document origin   M 12 413      
SIHORIDAT Source date   D          
SIHORINUM Original document no.   VCR          
SIHORITYP Source doc type   M 15 476      
SIHTEX1 Invoice header text   TXC          
SIHTEX2 Invoice footer text   TXC          
SIVTYP Sales invoice type   TSV     [TSV]TSV0=SIVTYP;[V]GSUPCLE Block  
SRGLOCDEF Dock location   LOC     [STC]STC0=STOFCY;SRGLOCDEF Other  
STARPT Printing   M 4 1      
STOFCY Shipment site   FCY     [FCY]FCY0=[SIV]STOFCY Block  
STOMVTFLG Stock transaction   M 4 1      
TRLLICPLATE Trailer license plate   REGLIC          
TRSCOD Movement code   ADI     [ADI]CODE=14;TRSCOD RTZ  
TSCCOD Statistical group   ADI     [ADI]CODE=indice+30;TSCCOD(indice) Other STC
UPDDAT Change date   D          
UPDDATTIM Date time   ADATIM          
UPDUSR Change user   A 5        
VTT Vertex transaction type   A 1       KUS