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ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0/OPT/S_INV_LIN314VSS Staging Table: Invoice linesCross-Application Components
SQL:  selectupdate insert create

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SELECT MANDT, INVOICE_TYPE, INVOICE_KEY, INVOICE_LINE, SYNC_FLAG, COMP_CODE, INV_NO, FISCAL_YEAR, INV_LIN, MATERIAL, GL_ACCT, UOM, UNIT_PRICE, SIGN, CURRENCY, QUANTITY, AMOUNT, TAX, TOTAL_AMOUNT, PO_NO, PO_LIN, PAYMENT_DATE, PAYMENT_DOC, PAID_AMOUNT, LINE_STATUS, LINE_PARA1, LINE_PARA2, LINE_PARA3, LINE_PARA4, LINE_ADD_INFO, DELETED FROM /OPT/S_INV_LIN
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2INVOICE_TYPEInvoice Typenvarchar50 Allow NULL? 
3INVOICE_KEYInvoice Keynvarchar200 Allow NULL? 
4INVOICE_LINEInvoice Line item numbernvarchar60 Allow NULL? 
5SYNC_FLAGFlag to indicate if this record is sync with outside dbchar10 Allow NULL? 
6COMP_CODECompany Codenvarchar40 Allow NULL? 
7INV_NODocument Number of an Invoice Documentnvarchar100 Allow NULL? 
8FISCAL_YEARFiscal Yearnvarchar40 Allow NULL? 
9INV_LINDocument Item in Invoice Documentnvarchar60 Allow NULL? 
10MATERIALMaterial Numbernvarchar180 Allow NULL? 
11GL_ACCTG/L Account Numbernvarchar100 Allow NULL? 
12UOMPurchase Order Unit of Measurenvarchar30 Allow NULL? 
13UNIT_PRICEVendor Portal Unit Pricedecimal236
14SIGNSign for positive (+) or negative(-) numberchar10 Allow NULL? 
15CURRENCYCurrency Keynvarchar50 Allow NULL? 
16QUANTITYQuantity in Purchase Order Price Unitdecimal133
17AMOUNTAmount in document currencydecimal132
18TAXTax amount in document currencydecimal132
19TOTAL_AMOUNTNet Value in Document Currencydecimal152
20PO_NOPurchasing Document Numbernvarchar100 Allow NULL? 
21PO_LINItem Number of Purchasing Documentnvarchar50 Allow NULL? 
22PAYMENT_DATEProbable Payment Date (Cash Discount 1 Due)nvarchar80 Allow NULL? 
23PAYMENT_DOCDocument Number of the Clearing Documentnvarchar100 Allow NULL? 
24PAID_AMOUNTAmount in document currencydecimal132
25LINE_STATUSInvoice Statusnvarchar40 Allow NULL? 
26LINE_PARA1Status Parameter 1nvarchar800 Allow NULL? 
27LINE_PARA2Status Parameter 2nvarchar800 Allow NULL? 
28LINE_PARA3Status Parameter 3nvarchar800 Allow NULL? 
29LINE_PARA4Status Parameter 4nvarchar800 Allow NULL? 
30LINE_ADD_INFOInvoice Status Additional Infonvarchar1320 Allow NULL? 
31DELETEDDeleted flagchar10 Allow NULL? 
NamePrimaryUniqueTypeColumns
/OPT/S_INV_LIN~0YesYesCLUSTEREDINVOICE_LINE, INVOICE_KEY, INVOICE_TYPE, MANDT
/OPT/S_INV_LIN~001NoNoNONCLUSTEREDINVOICE_KEY, INVOICE_TYPE
/OPT/S_INV_LIN~002NoNoNONCLUSTEREDFISCAL_YEAR, INV_NO, COMP_CODE
/OPT/S_INV_LIN~003NoNoNONCLUSTEREDSYNC_FLAG