INVOICEJOURNAL
INVOICEJOURNAL is an SAP database table in S/4HANA. It contains 65 fields.
Fields (65)
| Key | Field | CDS Fields | Used 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 |