| Column | Field | Description | SQL Type | Length | Decimals | SAP Type | Default Value | Null Allowed | CheckTable | Rollname | SQL Create Statement |
|---|
| 1 | MANDT | Client | nvarchar | 3 | 0 | CLNT | (N'000') | No | * | MANDT | Allow NULL? |
| 2 | INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | nvarchar | 18 | 0 | NUMC | (N'000000000000000000') | No | | INV_INT_INV_DOC_NO | Allow NULL? |
| 3 | INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | nvarchar | 8 | 0 | NUMC | (N'00000000') | No | | INV_INT_INV_LINE_NO | Allow NULL? |
| 4 | BETRW | Gross Amount in Transaction Currency with +/- Sign | decimal | 13 | 2 | CURR | ((0)) | Yes | | INV_BETRW_GROSS | |
| 5 | BETRW_NET | Net Amount in Transaction Currency with +/- Sign | decimal | 13 | 2 | CURR | ((0)) | Yes | | INV_BETRW_NET | |
| 6 | CURRENCY | Currency Key | nvarchar | 5 | 0 | CUKY | (N' ') | Yes | * | WAERS | Allow NULL? |
| 7 | QUANTITY | Quantity | decimal | 15 | 3 | QUAN | ((0)) | Yes | | INV_QUANT | |
| 8 | UNIT | Unit of Measurement | nvarchar | 3 | 0 | UNIT | (N' ') | Yes | * | INV_UNIT | Allow NULL? |
| 9 | PRICE | Price | decimal | 17 | 8 | DEC | ((0)) | Yes | | INV_PRICE | |
| 10 | PRODUCT_ID_TYPE | ID Type | nvarchar | 3 | 0 | NUMC | (N'000') | Yes | * | INV_PRODUCT_ID_TYPE | Allow NULL? |
| 11 | PRODUCT_ID | Identification | nvarchar | 20 | 0 | CHAR | (N' ') | Yes | | INV_PRODUCT_ID | Allow NULL? |
| 12 | TAXBW | Tax Amount in Transaction Currency | decimal | 13 | 2 | CURR | ((0)) | Yes | | INV_TAXBW | |
| 13 | STRPZ | Tax rate | decimal | 6 | 0 | DEC | ((0)) | Yes | | STRPZ_KK_1 | |
| 14 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | CHAR | (N' ') | Yes | * | MWSKZ | Allow NULL? |
| 15 | DATE_OF_PAYMENT | Due Date | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | INV_DATE_OF_PAYMENT | Allow NULL? |
| 16 | INT_LINE_REF_NO | Internal Reference Number to Link Several Doc. Line Items | nvarchar | 18 | 0 | NUMC | (N'000000000000000000') | Yes | | INV_INT_LINE_REF_NO | Allow NULL? |
| 17 | AUTOMAT_CREATED | Indicator: System Automatically Generated Doc. Line Items | char | 1 | 0 | CHAR | (N' ') | Yes | | INV_AUTOMAT_CREATED | Allow NULL? |
| 18 | EXT_LINE_NO | External Document Line Item Number | nvarchar | 6 | 0 | NUMC | (N'000000') | Yes | | INV_EXT_LINE_NO | Allow NULL? |
| 19 | DATE_FROM | Start of Period | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | INV_DATE_FROM | Allow NULL? |
| 20 | DATE_TO | End of Period | nvarchar | 8 | 0 | DATS | (N'00000000') | Yes | | INV_DATE_TO | Allow NULL? |
| 21 | LINE_TYPE | Line Type | nvarchar | 4 | 0 | NUMC | (N'0000') | Yes | TINV_C_LINETYPE | INV_LINE_TYPE | Allow NULL? |
| 22 | TRANSF_RELEVANT | Relevant to Transfer | char | 1 | 0 | CHAR | (N' ') | Yes | | INV_KZ_TRANSF_RELEVANT | Allow NULL? |
| 23 | TRANSF_DONE | Data Transferred | char | 1 | 0 | CHAR | (N' ') | Yes | | INV_KZ_TRANSF_DONE | Allow NULL? |
| 24 | INV_CANCEL_DOC | Number of Document Reversed by Current Document | nvarchar | 18 | 0 | NUMC | (N'000000000000000000') | Yes | | INV_INT_INV_CANCEL_DOC_NO | Allow NULL? |
| 25 | INV_CANCEL_LINE | Line Item Number of Document Reversed by Current Document | nvarchar | 8 | 0 | NUMC | (N'00000000') | Yes | | INV_INT_INV_CANCEL_LINE_NO | Allow NULL? |
| 26 | KOSTL | Cost Center | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | * | KOSTL | Allow NULL? |
| 27 | AUFNR | Order Number | nvarchar | 12 | 0 | CHAR | (N' ') | Yes | * | AUFNR | Allow NULL? |
| 28 | PRCTR | Profit Center | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | * | PRCTR | Allow NULL? |
| 29 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | nvarchar | 8 | 0 | NUMC | (N'00000000') | Yes | * | PS_PSP_PNR | Allow NULL? |
| 30 | SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | decimal | 13 | 2 | CURR | ((0)) | Yes | | SBASW_KK | |
| 31 | SBASW_GROSS | Tax Amount Including Taxes in Transaction Currency | decimal | 13 | 2 | CURR | ((0)) | Yes | | INV_SBASW_GROSS | |
| 32 | GSBER | Business Area | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | * | GSBER | Allow NULL? |
| 33 | SEGMENT | Segment for Segmental Reporting | nvarchar | 10 | 0 | CHAR | (N' ') | Yes | * | SEGMT_KK | Allow NULL? |
| 34 | PRICE_UNIT | Measurement Unit for Price | nvarchar | 3 | 0 | UNIT | (N' ') | Yes | * | INV_PRICE_UNIT | Allow NULL? |
| 35 | INVCAT | Bill Category of a General Ledger Account/Contract Account | nvarchar | 4 | 0 | CHAR | (N' ') | Yes | | INV_INVCAT | Allow NULL? |
| 36 | PAYLOCH | Payment Block Key | char | 1 | 0 | CHAR | (N' ') | Yes | * | DZLSPR | Allow NULL? |
| 37 | PAYLOCV | Lock Reason for Automatic Payment | char | 1 | 0 | CHAR | (N' ') | Yes | * | SPZAH_KK | Allow NULL? |
