Table Abbreviation Description Module Activity code
SVCRINVCNDD SVICD Scheduled invoice Sales  

Key Description Duplicates Activity code
SVICD0 VCRTYP+VCRNUMORI+VCRLINORI+VCRSEQORI+VCRINVCNDLIN No  
SVICD1 VCRTYP+VCRNUMORI+VCRLINORI+VCRSEQORI Yes  
SVICD2 VCRTYP+VCRNUMORI Yes  
SVICD3 VCRTYP-VCRNUMORI+VCRLINORI+VCRSEQORI+VCRINVCNDLIN No  
SVICD4 VCRNUMORI+VCRLINORI+NEXINVDAT+VCRINVCNDLIN Yes  
SVICD5 SVICNUM+VCRINVCNDLIN No  
SVICD6 VCRTYP+VCRNUMORI+VCRLINORI+VCRSEQORI+NEXINVDAT-INVCNDQTY+VCRINVCNDLIN No  

Column Normal title Dim. Type Length Menu Link expression Cancellation Act
AMT_CONS_GRP   MC1          
AUUID Single identifier   AUUID          
CREDAT Date created   D          
CREDATTIM Date time   ADATIM          
CREUSR User   AUS     [AUS]CODUSR=[SVICD]CREUSR Other  
CUR Currency   CUR     [TCU]TCU0=[SVICD]CUR Block  
DESAXX Reason   AX3          
DNETPRIATI Net price + tax   MD8          
DNETPRINOT Net price - tax   MD8          
INVCNDAMTATI Amount + tax   MC1          
INVCNDAMTNOT Amount - tax   MC1          
INVCNDLIN Invoicing term line   L 8        
INVCNDQTY Quantity   QTY          
INVCNDSTA Status   M 15 2419      
INVPERCENT Percentage   DCB 3.4        
IS_CONS_GRP   M 4 1      
IS_EXTRABILL Excess   M 5 1      
IS_RES_SPLIT Split   M 4 1      
LINORI_SPLIT Origin line   L 8        
LIN_CN_AMT Amount   MC1          
LIN_CN_QTY Quantity   QTY          
LIN_EXT_AMT Amount   MC1          
LIN_EXT_QTY Quantity   QTY          
LIN_INV_PRI Price   MD8          
LIN_REI_QTY Quantity   QTY          
MODDAT Change date   D          
MODFLG Modification   M 15 2421      
NEXINVDAT Next invoice   D          
PERFROM Period start   D          
PERTO Period end   D          
PJTMST Milestone project   PJTSI     [PIM]PIM0=[SVICD]PJTMST Block PJM
PRC_CONS_GRP   DCB 3.4        
PRGBILLIN Project status no.   L 8       PJM
PRGBILNUM Billing plan number   PBIL     [PBILH]PBILH0=PRGBILNUM;PRGBILLIN Other PJM
QTY_CONS_GRP   QTY          
SAU Sales unit   UOM     [TUN]TUN0=[SVICD]SAU Block  
SIDLIN Document line   L 8        
SIHNUM Document number   VCR          
SVICDNAT Scheduled invoice category   ADI     [ADI]CODE=205;SVICDNAT Block  
SVICNUM Scheduled invoices   VCR          
TOINVFLG Billable   M 4 1      
UPDDAT Change date   D          
UPDDATTIM Date time   ADATIM          
UPDUSR User   AUS     [AUS]CODUSR=[SVICD]UPDUSR Other  
VCRINVCNDLIN Line number   L 8        
VCRLINORI Source document line   L 8        
VCRNUMORI Original document   VCR          
VCRSEQORI Source document sequence no.   L 8        
VCRTYP Entry type   M 15 476