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19 COLUMNS | 4 INDEXES | ERP 6.0 | FARR_D_INVOICE TABLE

1

ERP EHP7

6.0

19

4

Invoice Entries

TOP ERP 6.0 | FARR_D_INVOICE COLUMNS

	Column	Field	Description	SQL Type	Length	Decimals	SAP Type	Default Value	Null Allowed	CheckTable	Rollname	SQL Create Statement
	1	CLIENT	Client	nvarchar	3	0	CLNT	(N'000')	No	*	MANDT	Allow NULL?
	2	GUID	Invoice GUID	nvarchar	32	0	CHAR	(N' ')	No		FARR_INVOICE_GUID	Allow NULL?
	3	COMPANY_CODE	Company Code	nvarchar	4	0	CHAR	(N' ')	Yes	*	BUKRS	Allow NULL?
	4	ACCT_PRINCIPLE	Accounting Principle	nvarchar	4	0	CHAR	(N' ')	Yes	*	ACCOUNTING_PRINCIPLE	Allow NULL?
	5	RECON_KEY	Revenue Reconciliation Key	nvarchar	10	0	NUMC	(N'0000000000')	Yes		FARR_RECON_KEY	Allow NULL?
	6	POB_ID	Performance Obligation ID	nvarchar	16	0	NUMC	(N'0000000000000000')	Yes		FARR_POB_ID	Allow NULL?
	7	INVOICE_TYPE	Invoice Type	nvarchar	2	0	CHAR	(N' ')	Yes		FARR_INVOICE_TYPE	Allow NULL?
	8	POSTING_DATE	Posting Date in the Document	nvarchar	8	0	DATS	(N'00000000')	Yes		BUDAT	Allow NULL?
	9	DUE_DATE	Invoice Due Date	nvarchar	8	0	DATS	(N'00000000')	Yes		FARR_DUE_DATE	Allow NULL?
	10	BETRW	Amount in Transaction Currency	decimal	23	2	CURR	((0))	Yes		FARR_AMOUNT_TC
	11	WAERS	Currency Key	nvarchar	5	0	CUKY	(N' ')	Yes	*	WAERS	Allow NULL?
	12	BETRH	Amount in Local Currency	decimal	23	2	CURR	((0))	Yes		FARR_AMOUNT_LC
	13	HWAER	Local Currency	nvarchar	5	0	CUKY	(N' ')	Yes	*	HWAER	Allow NULL?
	14	BETR2	Amount in Second Parallel Local Currency	decimal	23	2	CURR	((0))	Yes		FARR_AMOUNT_LC2
	15	HWAE2	Currency Key of Second Local Currency	nvarchar	5	0	CUKY	(N' ')	Yes	*	HWAE2	Allow NULL?
	16	BETR3	Amount in Third Parallel Local Currency	decimal	23	2	CURR	((0))	Yes		FARR_AMOUNT_LC3
	17	HWAE3	Currency Key of Third Local Currency	nvarchar	5	0	CUKY	(N' ')	Yes	*	HWAE3	Allow NULL?
	18	CREATED_BY	Name of Person who Created the Object	nvarchar	12	0	CHAR	(N' ')	Yes		ERNAM	Allow NULL?
	19	CREATED_TS	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)	decimal	15	0	DEC	((0))	Yes		TIMESTAMP

TOP ERP 6.0 | FARR_D_INVOICE INDEXES

Name	Primary	Unique	Type	Columns
FARR_D_INVOICE~0	Yes	Yes	CLUSTERED	GUID, CLIENT
FARR_D_INVOICE~CA	No	No	NONCLUSTERED	ACCT_PRINCIPLE, COMPANY_CODE, CLIENT
FARR_D_INVOICE~CPD	No	No	NONCLUSTERED	DUE_DATE, RECON_KEY, ACCT_PRINCIPLE, COMPANY_CODE, POB_ID, CLIENT
FARR_D_INVOICE~POB	No	No	NONCLUSTERED	POB_ID, CLIENT