INVOICEJOURNAL

INVOICEJOURNAL is an SAP database table in S/4HANA. It contains 65 fields.

Fields (65)

KeyField CDS FieldsUsed in Views
AccountingDocument AccountingDocument 10
ActionRuleIsGenerated ActionRuleIsGenerated 8
BusinessPartnerName BusinessPartnerName 3
Buyer Buyer 1
CommsnTradeInvcLinkedVATAmount CommsnTradeInvcLinkedVATAmount 2
CommsnTradeInvoiceLinkedAmount CommsnTradeInvoiceLinkedAmount 2
CommsnTradeInvoiceLinkingCrcy CommsnTradeInvoiceLinkingCrcy 2
CompanyCode CompanyCode 10
CompanyCodeCurrency CompanyCodeCurrency 5
CorrectionInvoice CorrectionInvoice 6
CorrectionInvoiceDate CorrectionInvoiceDate 1
CorrectionInvoiceYear CorrectionInvoiceYear 6
Currency Currency 5
DebitCreditCode DebitCreditCode 5
ExternalCorrectionInvoice ExternalCorrectionInvoice 1
ExternalInvoice ExternalInvoice 1
FiscalYear FiscalYear 10
IncgInvoiceAccountingDocument IncgInvoiceAccountingDocument 1
IncgInvoiceAcctgDocFiscalYear IncgInvoiceAcctgDocFiscalYear 1
IncInvBusinessPartnerName IncInvBusinessPartnerName 1
IncInvPartnerOrganizationINN IncInvPartnerOrganizationINN 1
IncInvPartnerOrganizationKPP IncInvPartnerOrganizationKPP 1
IncomingInvoiceDate IncomingInvoiceDate 1
IncomingInvoiceNumber IncomingInvoiceNumber 1
Invoice Invoice 6
InvoiceDate InvoiceDate 1
InvoiceYear InvoiceYear 6
ItemWithTax ItemWithTax 5
OriginalInvoiceRevisionDate OriginalInvoiceRevisionDate 5
OriginalInvoiceRevisionNumber OriginalInvoiceRevisionNumber 5
PostingDate PostingDate 7
RevisionInvoiceDate RevisionInvoiceDate 5
RevisionNumber RevisionNumber 6
RevisionTaxReportingDate RevisionTaxReportingDate 4
RU_CommissionTradeCustomerINN RU_CommissionTradeCustomerINN 3
RU_CommissionTradeCustomerKPP RU_CommissionTradeCustomerKPP 3
RU_CommissionTradeCustomerName RU_CommissionTradeCustomerName 3
RU_CommissionTradeSupplierINN RU_CommissionTradeSupplierINN 3
RU_CommissionTradeSupplierKPP RU_CommissionTradeSupplierKPP 3
RU_CommissionTradeSupplierName RU_CommissionTradeSupplierName 3
RU_CustomerOutputType RU_CustomerOutputType 4
RU_IncomingInvoiceCompanyCode RU_IncomingInvoiceCompanyCode 1
RU_OrgOperationType RU_OrgOperationType 1
RU_PartnerOrganizationINN RU_PartnerOrganizationINN 3
RU_PartnerOrganizationKPP RU_PartnerOrganizationKPP 3
RU_RegistrationInvoiceDate RU_RegistrationInvoiceDate 1
RU_SubagentOutputType RU_SubagentOutputType 4
RU_SupplierAgentOutputType RU_SupplierAgentOutputType 5
RU_SupplierOutputType RU_SupplierOutputType 5
RU_VATReturnSection RU_VATReturnSection 5
RU_VATReturnSectionType RU_VATReturnSectionType 10
RU_VATReturnVersion RU_VATReturnVersion 10
RU_VATScenario RU_VATScenario 5
RU_VATSubScenario RU_VATSubScenario 8
RU_VATSubScenarioVersion RU_VATSubScenarioVersion 5
SalesDealType SalesDealType 4
Seller Seller 1
SellerAgent SellerAgent 1
Subagent Subagent 1
TaxAmount TaxAmount 5
TaxAmountInCoCodeCrcy TaxAmountInCoCodeCrcy 5
TaxBaseAmountInCoCodeCrcy TaxBaseAmountInCoCodeCrcy 5
TaxBaseAmountInTransCrcy TaxBaseAmountInTransCrcy 5
TaxCode TaxCode 9
TaxReportingDate TaxReportingDate 6

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE INVOICEJOURNAL (
    ACCOUNTINGDOCUMENT,
    ACTIONRULEISGENERATED,
    BUSINESSPARTNERNAME,
    BUYER,
    COMMSNTRADEINVCLINKEDVATAMOUNT,
    COMMSNTRADEINVOICELINKEDAMOUNT,
    COMMSNTRADEINVOICELINKINGCRCY,
    COMPANYCODE,
    COMPANYCODECURRENCY,
    CORRECTIONINVOICE,
    CORRECTIONINVOICEDATE,
    CORRECTIONINVOICEYEAR,
    CURRENCY,
    DEBITCREDITCODE,
    EXTERNALCORRECTIONINVOICE,
    EXTERNALINVOICE,
    FISCALYEAR,
    INCGINVOICEACCOUNTINGDOCUMENT,
    INCGINVOICEACCTGDOCFISCALYEAR,
    INCINVBUSINESSPARTNERNAME,
    INCINVPARTNERORGANIZATIONINN,
    INCINVPARTNERORGANIZATIONKPP,
    INCOMINGINVOICEDATE,
    INCOMINGINVOICENUMBER,
    INVOICE,
    INVOICEDATE,
    INVOICEYEAR,
    ITEMWITHTAX,
    ORIGINALINVOICEREVISIONDATE,
    ORIGINALINVOICEREVISIONNUMBER,
    POSTINGDATE,
    REVISIONINVOICEDATE,
    REVISIONNUMBER,
    REVISIONTAXREPORTINGDATE,
    RU_COMMISSIONTRADECUSTOMERINN,
    RU_COMMISSIONTRADECUSTOMERKPP,
    RU_COMMISSIONTRADECUSTOMERNAME,
    RU_COMMISSIONTRADESUPPLIERINN,
    RU_COMMISSIONTRADESUPPLIERKPP,
    RU_COMMISSIONTRADESUPPLIERNAME,
    RU_CUSTOMEROUTPUTTYPE,
    RU_INCOMINGINVOICECOMPANYCODE,
    RU_ORGOPERATIONTYPE,
    RU_PARTNERORGANIZATIONINN,
    RU_PARTNERORGANIZATIONKPP,
    RU_REGISTRATIONINVOICEDATE,
    RU_SUBAGENTOUTPUTTYPE,
    RU_SUPPLIERAGENTOUTPUTTYPE,
    RU_SUPPLIEROUTPUTTYPE,
    RU_VATRETURNSECTION,
    RU_VATRETURNSECTIONTYPE,
    RU_VATRETURNVERSION,
    RU_VATSCENARIO,
    RU_VATSUBSCENARIO,
    RU_VATSUBSCENARIOVERSION,
    SALESDEALTYPE,
    SELLER,
    SELLERAGENT,
    SUBAGENT,
    TAXAMOUNT,
    TAXAMOUNTINCOCODECRCY,
    TAXBASEAMOUNTINCOCODECRCY,
    TAXBASEAMOUNTINTRANSCRCY,
    TAXCODE,
    TAXREPORTINGDATE
);