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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 TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2INVOICE_TYPEInvoice Typenvarchar50CHAR(N' ')No*/OPT/INVOICE_TYPE Allow NULL? 
3INVOICE_KEYInvoice Keynvarchar200CHAR(N' ')No/OPT/INVOICE_KEY Allow NULL? 
4INVOICE_LINEInvoice Line item numbernvarchar60NUMC(N'000000')No/OPT/INVOICE_LINE Allow NULL? 
5SYNC_FLAGFlag to indicate if this record is sync with outside dbchar10CHAR(N' ')Yes/OPT/SYNC_FLAG Allow NULL? 
6COMP_CODECompany Codenvarchar40CHAR(N' ')Yes*BUKRS Allow NULL? 
7INV_NODocument Number of an Invoice Documentnvarchar100CHAR(N' ')YesRE_BELNR Allow NULL? 
8FISCAL_YEARFiscal Yearnvarchar40NUMC(N'0000')YesGJAHR Allow NULL? 
9INV_LINDocument Item in Invoice Documentnvarchar60NUMC(N'000000')YesRBLGP Allow NULL? 
10MATERIALMaterial Numbernvarchar180CHAR(N' ')Yes*MATNR Allow NULL? 
11GL_ACCTG/L Account Numbernvarchar100CHAR(N' ')Yes*SAKNR Allow NULL? 
12UOMPurchase Order Unit of Measurenvarchar30UNIT(N' ')Yes*BSTME Allow NULL? 
13UNIT_PRICEVendor Portal Unit Pricedecimal236DEC((0))Yes/OPT/UNIT_PRICE
14SIGNSign for positive (+) or negative(-) numberchar10CHAR(N' ')Yes/OPT/SIGN Allow NULL? 
15CURRENCYCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
16QUANTITYQuantity in Purchase Order Price Unitdecimal133QUAN((0))YesBPMNG
17AMOUNTAmount in document currencydecimal132CURR((0))YesWRBTR
18TAXTax amount in document currencydecimal132CURR((0))YesWMWST
19TOTAL_AMOUNTNet Value in Document Currencydecimal152CURR((0))YesNETWR
20PO_NOPurchasing Document Numbernvarchar100CHAR(N' ')Yes*EBELN Allow NULL? 
21PO_LINItem Number of Purchasing Documentnvarchar50NUMC(N'00000')Yes*EBELP Allow NULL? 
22PAYMENT_DATEProbable Payment Date (Cash Discount 1 Due)nvarchar80DATS(N'00000000')YesDZALDT Allow NULL? 
23PAYMENT_DOCDocument Number of the Clearing Documentnvarchar100CHAR(N' ')YesAUGBL Allow NULL? 
24PAID_AMOUNTAmount in document currencydecimal132CURR((0))YesWRBTR
25LINE_STATUSInvoice Statusnvarchar40CHAR(N' ')Yes*/OPT/INV_STATUS Allow NULL? 
26LINE_PARA1Status Parameter 1nvarchar800CHAR(N' ')Yes/OPT/STATUSPARA1 Allow NULL? 
27LINE_PARA2Status Parameter 2nvarchar800CHAR(N' ')Yes/OPT/STATUSPARA2 Allow NULL? 
28LINE_PARA3Status Parameter 3nvarchar800CHAR(N' ')Yes/OPT/STATUSPARA3 Allow NULL? 
29LINE_PARA4Status Parameter 4nvarchar800CHAR(N' ')Yes/OPT/STATUSPARA4 Allow NULL? 
30LINE_ADD_INFOInvoice Status Additional Infonvarchar1320CHAR(N' ')Yes/OPT/INVADDLINFO Allow NULL? 
31DELETEDDeleted flagchar10CHAR(N' ')Yes/OPT/DELETED 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

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