_INVOICE
_INVOICE is an SAP database table in S/4HANA. It contains 30 fields.
Fields (30)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| _BillingDocument | _BillingDocument | 1 | |
| AccountingDocument | AccountingDocument,InvoiceDocumentNumber | 2 | |
| AmountInTransactionCurrency | AmountInTransactionCurrency | 1 | |
| AssignmentReference | AssignmentReference | 1 | |
| BillingDocument | BillingDocument | 1 | |
| BillingDocumentItem | BillingDocumentItem | 1 | |
| BillingDocumentItemText | BillingDocumentItemText | 1 | |
| CN_TaxEntityID | CN_TaxEntityID | 3 | |
| CN_TaxInvcCode | CN_TaxInvcCode | 2 | |
| CN_TaxInvcCrcy | CN_TaxInvcCrcy | 5 | |
| CN_TaxInvcNmbr | CN_TaxInvcNmbr | 2 | |
| CompanyCode | CompanyCode | 1 | |
| CompanyCodeCurrency | CompanyCodeCurrency | 1 | |
| Customer | Customer | 1 | |
| FinancialAccountType | FinancialAccountType | 1 | |
| FiscalYear | FiscalYear,InvoiceReferenceFiscalYear | 2 | |
| GoodsReceiptIsExpected | GoodsReceiptIsExpected | 1 | |
| IsCompletelyDelivered | IsCompletelyDelivered | 1 | |
| IsReturnsItem | IsReturnsItem | 1 | |
| OrderQuantity | OrderQuantity | 1 | |
| PostingDate | PostingDate | 1 | |
| PurchaseOrderDate | PurchaseOrderDate | 1 | |
| PurchaseOrderItemCategory | PurchaseOrderItemCategory | 1 | |
| PurchaseOrderQuantityUnit | PurchaseOrderQuantityUnit | 1 | |
| ReferenceSDDocument | ReferenceSDDocument | 1 | |
| ReferenceSDDocumentCategory | ReferenceSDDocumentCategory | 1 | |
| Supplier | Supplier | 1 | |
| TR_EDocBusPartnerName | TR_EDocBusPartnerName | 1 | |
| TR_ElectronicDocBusPartner | TR_ElectronicDocBusPartner | 1 | |
| TransactionCurrency | TransactionCurrency | 1 |