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SAP Business One SDK 10.0 - Database Tables Reference |
A/P Monthly Invoice - Item
Table Name: MIV2
Table Description: A/P Monthly Invoice - Item
| Field | Description | Type | Size | Related | Default Value | Constraints | |
| MinvNum | Monthly Invoice Number | Int | 11 | - | Â | Â | Â |
| DocNum | Document Number | Int | 11 | - | Â | Â | Â |
| DocType | Document Type | nVarChar | 20 | - | Â | 18 | A/P Invoice |
| Â | Â | Â | Â | Â | Â | 19 | A/P Credit Memo |
| DocDate | Document Date | Date | 8 | - | Â | Â | Â |
| LineNum | Line number | Int | 11 | - | Â | Â | Â |
| ItemCode | Item No. | nVarChar | 50 | - | Â | Â | Â |
| ItemName | Item Name | nVarChar | 200 | - | Â | Â | Â |
| ItemPrice | Item Price | Num | 19.6 | - | Â | Â | Â |
| ItemCurr | Item Currency | nVarChar | 3 | - | Â | Â | Â |
| ItemRate | Currency Exchange Rate | Num | 19.6 | - | Â | Â | Â |
| ItemQuan | Item Quantity | Num | 19.6 | - | Â | Â | Â |
| ItemType | Item Type | VarChar | 1 | - | I | I | Item |
| Â | Â | Â | Â | Â | Â | E | Expense |
| Â | Â | Â | Â | Â | Â | R | Rounding |
| Â | Â | Â | Â | Â | Â | T | Tax Amount |
| Â | Â | Â | Â | Â | Â | S | Service |
| Â | Â | Â | Â | Â | Â | D | Down Payment Paid |
| Â | Â | Â | Â | Â | Â | W | WTax Amount |
| ItemTotal | Net Total | Num | 19.6 | - | Â | Â | Â |
| TaxAmount | Tax Amount of Line Level | Num | 19.6 | - | Â | Â | Â |
| LineTotal | Gross Total | Num | 19.6 | - | Â | Â | Â |
| Entry | Monthly Invoice Entry | Int | 11 | OMIV | Â | Â | Â |
| AbsEntry | Document Entry | Int | 11 | - | Â | Â | Â |
| Key | Unique | Field |
| PRIMARY | Yes | Entry |
| Â | Â | DocType |
| Â | Â | AbsEntry |
| Â | Â | LineNum |