_INVOICE

_INVOICE is an SAP database table in S/4HANA. It contains 30 fields.

Fields (30)

KeyField CDS FieldsUsed in Views
_BillingDocument _BillingDocument 1
AccountingDocument AccountingDocument 1
AmountInTransactionCurrency InvoiceAmountInTransactionCrcy 1
AssignmentReference AssignmentReference 1
BillingDocument BillingDocument 1
BillingDocumentItem BillingDocumentItem 1
BillingDocumentItemText BillingDocumentItemText 1
CN_TaxEntityID CN_TaxEntityID 5
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 1
GoodsReceiptIsExpected GoodsReceiptIsExpected 1
IsCompletelyDelivered IsCompletelyDelivered 1
IsReturnsItem IsReturnsItem 1
OrderQuantity OrderQuantity 1
PostingDate InvoiceIssueDate 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

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 _INVOICE (
    _BILLINGDOCUMENT,
    ACCOUNTINGDOCUMENT,
    AMOUNTINTRANSACTIONCURRENCY,
    ASSIGNMENTREFERENCE,
    BILLINGDOCUMENT,
    BILLINGDOCUMENTITEM,
    BILLINGDOCUMENTITEMTEXT,
    CN_TAXENTITYID,
    CN_TAXINVCCODE,
    CN_TAXINVCCRCY,
    CN_TAXINVCNMBR,
    COMPANYCODE,
    COMPANYCODECURRENCY,
    CUSTOMER,
    FINANCIALACCOUNTTYPE,
    FISCALYEAR,
    GOODSRECEIPTISEXPECTED,
    ISCOMPLETELYDELIVERED,
    ISRETURNSITEM,
    ORDERQUANTITY,
    POSTINGDATE,
    PURCHASEORDERDATE,
    PURCHASEORDERITEMCATEGORY,
    PURCHASEORDERQUANTITYUNIT,
    REFERENCESDDOCUMENT,
    REFERENCESDDOCUMENTCATEGORY,
    SUPPLIER,
    TR_EDOCBUSPARTNERNAME,
    TR_ELECTRONICDOCBUSPARTNER,
    TRANSACTIONCURRENCY
);