Table: Invoice Details

Table: OEINVD
View: OE0400
Record Length: 1588

Flags: A R 

Keys: 4

Title Flags Fields
Invoice/Line Number INVUNIQ, LINENUM
Invoice/Detail Number INVUNIQ, DETAILNUM
Shipment/Shp Dtl/Inv/Inv Dtl SHINUMBER, SHIDTLNUM, INVUNIQ, DETAILNUM
Order/Ord Dtl/Invoice/Dtl M  ORDNUMBER, ORDDTLNUM, INVUNIQ, DETAILNUM

Fields: 166

Field Type Title Presentation
INVUNIQ BCD*10.0 Invoice Uniquifier
LINENUM Integer Line Uniquifier
AUDTDATE Date
AUDTTIME Time
AUDTUSER String*8
AUDTORG String*6
LINETYPE Integer Line Type List:2 entries
1 = Item
2 = Miscellaneous
ITEM String*24 Item Mask: %-24C
MISCCHARGE String*6 Miscellaneous Charges Code Mask: %-6N
DESC String*60 Description
ACCTSET String*6 Item Account Set Mask: %-6N
USERCOSTMD Boolean User-Specified Costing Method
PRICELIST String*6 Price List Mask: %-6N
CATEGORY String*6 Category Mask: %-6N
LOCATION String*6 Location Mask: %-6N
PICKSEQ String*10 Picking Sequence
EXPDATE Date Shipment Date
STOCKITEM Boolean Stock Item
QTYORDERED BCD*10.4 Current Quantity Outstanding
QTYSHIPPED BCD*10.4 Quantity Shipped
QTYBACKORD BCD*10.4 Quantity Backordered
INVUNIT String*10 Invoice Unit of Measure Mask: %-10c
UNITCONV BCD*10.6 Unit Conversion
UNITPRICE BCD*10.6 Unit Price
PRICEOVER Boolean Price Override
UNITCOST BCD*10.6 Unit Cost
MOSTREC BCD*10.6 Most Recent Unit Cost
STDCOST BCD*10.6 Standard Unit Cost
COST1 BCD*10.6 Alternate Unit Cost 1
COST2 BCD*10.6 Alternate Unit Cost 2
UNITPRCDEC Integer Unit Price No. of Decimals
PRICEUNIT String*10 Pricing Unit Mask: %-10c
PRIUNTPRC BCD*10.6 Pricing Unit Price
PRIUNTCONV BCD*10.6 Pricing Unit Conversion
PRIPERCENT BCD*5.5 Price Discount Percentage
PRIAMOUNT BCD*10.3 Price Discount Amount
BASEUNIT String*10 Pricing Base Unit Mask: %-10c
PRIBASPRC BCD*10.6 Pricing Base Unit Price
PRIBASCONV BCD*10.6 Pricing Base Unit Conversion
COSTUNIT String*10 Costing Unit Mask: %-10c
COSUNTCST BCD*10.6 Costing Unit Cost
COSUNTCONV BCD*10.6 Costing Unit Conversion
EXTICOST BCD*10.3 Extended Detail Cost
EXTINVMISC BCD*10.3 Extended Shipped Price/Misc. Charges Amount
INVDISC BCD*10.3 Invoice Discount Amount
EXTOVER Boolean Extended Amount Override
UNITWEIGHT BCD*10.4 Unit Weight
EXTWEIGHT BCD*10.4 Extended Weight
TAUTH1 String*12 Tax Authority 1 Mask: %-12N
TAUTH2 String*12 Tax Authority 2 Mask: %-12N
TAUTH3 String*12 Tax Authority 3 Mask: %-12N
TAUTH4 String*12 Tax Authority 4 Mask: %-12N
TAUTH5 String*12 Tax Authority 5 Mask: %-12N
TCLASS1 Integer Tax Class 1
TCLASS2 Integer Tax Class 2
TCLASS3 Integer Tax Class 3
TCLASS4 Integer Tax Class 4
TCLASS5 Integer Tax Class 5
TINCLUDED1 Boolean Tax Included 1
TINCLUDED2 Boolean Tax Included 2
TINCLUDED3 Boolean Tax Included 3
TINCLUDED4 Boolean Tax Included 4
TINCLUDED5 Boolean Tax Included 5
TBASE1 BCD*10.3 Tax Base 1
TBASE2 BCD*10.3 Tax Base 2
TBASE3 BCD*10.3 Tax Base 3
TBASE4 BCD*10.3 Tax Base 4
TBASE5 BCD*10.3 Tax Base 5
TAMOUNT1 BCD*10.3 Tax Amount 1
TAMOUNT2 BCD*10.3 Tax Amount 2
TAMOUNT3 BCD*10.3 Tax Amount 3
TAMOUNT4 BCD*10.3 Tax Amount 4
TAMOUNT5 BCD*10.3 Tax Amount 5
TRATE1 BCD*8.5 Tax Rate 1
TRATE2 BCD*8.5 Tax Rate 2
TRATE3 BCD*8.5 Tax Rate 3
TRATE4 BCD*8.5 Tax Rate 4
TRATE5 BCD*8.5 Tax Rate 5
DETAILNUM Integer Detail Number
COMMINST Boolean Have Comments/Instructions List:2 entries
0 = No
1 = Yes
GLNONSTKCR String*45 Non-stock Clearing Account Mask: %-45C
AVGCOST BCD*10.6 Average Unit Cost
LASTCOST BCD*10.6 Last Unit Cost
SHINUMBER String*22 Shipment Number Mask: %-22C
SHIDTLNUM Integer Shipment Detail Line Number
SHIPTRACK String*36 Shipment Tracking Number
SHIPVIA String*6 Ship-Via Code Mask: %-6N
VIADESC String*60 Ship-Via Code Description
DISCPER BCD*5.5 Discount Percent
ORDQTYORD BCD*10.4 Order Quantity Ordered
ORDQTYBKOR BCD*10.4 Order Quantity Backordered
ORDQTYCOMM BCD*10.4 Order Quantity Committed
ORDQTYTCOM BCD*10.4 Order Quantity True Committed
ORDQTYSTD BCD*10.4 Order Quantity Shipped-to-date
ORDUNIT String*10 Order Unit of Measure
ORDUNITCON BCD*10.6 Order Unit Conversion
MANITEMNO String*24 Manufacturer's Item Number Mask: %-24C
CUSTITEMNO String*24 Customer Item Number Mask: %-24C
QTYCOMMIT BCD*10.4 Quantity Committed
QTYTRUECOM BCD*10.4 Quantity True Committed
ORDNUMBER String*22 Order Number Mask: %-22C
ORDDTLNUM Integer Order Detail Number
REFRESH Boolean Refresh Order Qty. at Update List:2 entries
0 = No
1 = Yes
ORIGQTYSHP BCD*10.4 Original Quantity shipped
VALUES Long Optional Fields
DDTLTYPE Integer Kitting/BOM List:3 entries
0 = None
1 = Kitting
2 = BOM
DDTLNO String*6 Kit/BOM Number Mask: %-6N
BUILDQTY BCD*10.4 BOM Build Qty.
BUILDUNIT String*10 BOM Build Unit Mask: %-10c
BLDUNTCONV BCD*10.6 BOM Build Unit Conversion
EPOSPROMID Integer ePOS Promotion ID
TERMDISCBL Integer Subject to Payment Discount List:2 entries
0 = No
1 = Yes
BASEWUNIT String*10 Pricing Base Weight Unit
WEIGHTUNIT String*10 Weight Unit of Measure
WEIGHTCONV BCD*10.6 Weight Conversion Factor
PRWGHTUNIT String*10 Pricing Weight UOM
PRWGHTCONV BCD*10.6 Pricing Weight Conversion Factor
PRIBASWCNV BCD*10.6 Pricing Base Weight Conv. Factor
DEFUWEIGHT BCD*10.4 Def. Weight UOM Unit Weight
DEFEXTWGHT BCD*10.4 Def. Weight UOM Ext. Unit Weight
PRPRICEBY Integer Price By List:2 entries
1 = Quantity
2 = Weight
NEEDPCHECK Boolean Price Check Pending
CAPPROVEBY String*8 Price Approved By Mask: %-8N
HDRDISC BCD*10.3 Header Discount
ITRAMOUNT1 BCD*10.3 TR Tax Amount 1
ITRAMOUNT2 BCD*10.3 TR Tax Amount 2
ITRAMOUNT3 BCD*10.3 TR Tax Amount 3
ITRAMOUNT4 BCD*10.3 TR Tax Amount 4
ITRAMOUNT5 BCD*10.3 TR Tax Amount 5
COG BCD*10.3 Cost of Goods
COSTED Boolean Record Costed List:2 entries
0 = No
1 = Yes
JOBRELATED Boolean Job Related
CONTRACT String*16 Contract Code Mask: %-16C
PROJECT String*16 Project Code Mask: %-16N
CCATEGORY String*16 Category Code Mask: %-16N
COSTCLASS Integer Cost Class List:7 entries
0 =
1 = Labor
2 = Material
3 = Equipment
4 = Subcontractor
5 = Overhead
6 = Miscellaneous
PROJSTYLE Integer Project Style List:3 entries
0 =
1 = Standard
2 = Basic
PROJTYPE Integer Project Type List:4 entries
0 =
1 = Time and Materials
2 = Fixed Price
3 = Cost Plus
REVREC Integer Accounting Method List:9 entries
0 =
1 = Completed Project
2 = Total Cost Percentage Complete
3 = Labor Hours Percentage Complete
4 = Billings and Costs
5 = Project Percentage Complete
6 = Category Percentage Complete
7 = Completed Contract
8 = Accrual-Basis
BILLTYPE Integer Billing Type List:4 entries
0 =
1 = Non-billable
2 = Billable
3 = No Charge
REVBILL String*45 Revenue/Billing Account Mask: %-45C
COGSWIP String*45 COGS/WIP Account Mask: %-45C
RTGAMOUNT BCD*10.3 Retainage Amount
RTGPERCENT BCD*5.5 Retainage Percent
RTGDAYS Integer Retainage Days
RTGDATEDUE Date Retainage Due Date
RTGDDTOVR Boolean Retainage Due Date Override
RTGAMTOVR Boolean Retainage Amount Override
RTGTXBASE1 BCD*10.3 Retainage Tax Base 1
RTGTXBASE2 BCD*10.3 Retainage Tax Base 2
RTGTXBASE3 BCD*10.3 Retainage Tax Base 3
RTGTXBASE4 BCD*10.3 Retainage Tax Base 4
RTGTXBASE5 BCD*10.3 Retainage Tax Base 5
RTGTXAMT1 BCD*10.3 Retainage Tax Amount 1
RTGTXAMT2 BCD*10.3 Retainage Tax Amount 2
RTGTXAMT3 BCD*10.3 Retainage Tax Amount 3
RTGTXAMT4 BCD*10.3 Retainage Tax Amount 4
RTGTXAMT5 BCD*10.3 Retainage Tax Amount 5
PRICEOPT Integer Default O/E Price List:4 entries
0 =
1 = Billing Rate
2 = Use Customer Price List
3 = Use Specified Price List
PAYMNTDIST BCD*10.3 Prepayment Distributed
SERIALQTY Long Serial Quantity
LOTQTY BCD*10.4 Lot Quantity
SLITEM Integer Item Serialized/Lotted? List:4 entries
0 = None
1 = Serialized
2 = Lotted
3 = Both
COMPANYID Long Sage CRM Company ID
OPPOID Long Sage CRM Opportunity ID
EDN String*30 Export Declaration Number

This page was generated on 2022-Aug-18

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