| Seq No | Table Type | Table Name | Field Name |
|---|
| 1 | Company | Activities Cue | Uninvoiced Bookings  |
| 2 | Company | Analysis Column | Invoiced |
| 3 | Company | Capacity Ledger Entry | Completely Invoiced |
| 4 | Company | Capacity Ledger Entry | Invoiced Quantity |
| 5 | Company | Cost Element Buffer | Inbound Completely Invoiced |
| 6 | Company | Cost Element Buffer | Invoiced Quantity |
| 7 | Company | Currency | Customer Shipped Not Invoiced |
| 8 | Company | Currency | Vendor Amt. Rcd. Not Invoiced |
| 9 | Company | Customer | Serv Shipped Not Invoiced(LCY) |
| 10 | Company | Customer | Shipped Not Invoiced |
| 11 | Company | Customer | Shipped Not Invoiced (LCY) |
| 12 | Company | Filed Contract Line | Invoiced to Date |
| 13 | Company | Hist. Purchase Recv. Line | Quantity Invoiced |
| 14 | Company | Inventory Adjmt. Entry (Order) | Completely Invoiced |
| 15 | Company | Item | Net Invoiced Qty. |
| 16 | Company | Item Analysis View Entry | Invoiced Quantity |
| 17 | Company | Item Journal Line | Invoiced Qty. (Base) |
| 18 | Company | Item Journal Line | Invoiced Quantity |
| 19 | Company | Item Ledger Entry | Completely Invoiced |
| 20 | Company | Item Ledger Entry | Invoiced Quantity |
| 21 | Company | Item Statistics Buffer | Analysis – Invoiced Quantity |
| 22 | Company | Item Statistics Buffer | Invoiced Quantity |
| 23 | Company | Job Planning Line | Invoiced Amount (LCY) |
| 24 | Company | Job Planning Line | Invoiced Cost Amount (LCY) |
| 25 | Company | Job Planning Line | Qty. Invoiced |
| 26 | Company | Job Planning Line Invoice | Invoiced Amount (LCY) |
| 27 | Company | Job Planning Line Invoice | Invoiced Cost Amount (LCY) |
| 28 | Company | Job Planning Line Invoice | Invoiced Date |
| 29 | Company | Job Posting Group | WIP Invoiced Sales Account |
| 30 | Company | Job Task | Amt. Rcd. Not Invoiced |
| 31 | Company | Job Task | Contract (Invoiced Cost) |
| 32 | Company | Job Task | Contract (Invoiced Price) |
| 33 | Company | Job WIP Total | Contract (Invoiced Cost) |
| 34 | Company | Job WIP Total | Contract (Invoiced Price) |
| 35 | Company | Job WIP Total | Invoiced % |
| 36 | Company | My Job | Percent Invoiced |
| 37 | Company | O365 Sales Cue | Invoiced CM |
| 38 | Company | O365 Sales Cue | Invoiced YTD |
| 39 | Company | O365 Sales Document | Total Invoiced Amount |
| 40 | Company | Purch. Rcpt. Line | Qty. Invoiced (Base) |
| 41 | Company | Purch. Rcpt. Line | Qty. Rcd. Not Invoiced |
| 42 | Company | Purch. Rcpt. Line | Quantity Invoiced |
| 43 | Company | Purchase Cue | Not Invoiced |
| 44 | Company | Purchase Cue | Partially Invoiced |
| 45 | Company | Purchase Header | Amt. Rcd. Not Invoiced (LCY) |
| 46 | Company | Purchase Header | Partially Invoiced |
| 47 | Company | Purchase Line | Amt. Rcd. Not Invoiced |
| 48 | Company | Purchase Line | Amt. Rcd. Not Invoiced (LCY) |
| 49 | Company | Purchase Line | Qty. Invoiced (Base) |
| 50 | Company | Purchase Line | Qty. Rcd. Not Invoiced |
| 51 | Company | Purchase Line | Qty. Rcd. Not Invoiced (Base) |
| 52 | Company | Purchase Line | Quantity Invoiced |
| 53 | Company | Purchase Line Archive | Amt. Rcd. Not Invoiced |
| 54 | Company | Purchase Line Archive | Amt. Rcd. Not Invoiced (LCY) |
| 55 | Company | Purchase Line Archive | Qty. Invoiced (Base) |
| 56 | Company | Purchase Line Archive | Qty. Rcd. Not Invoiced |
| 57 | Company | Purchase Line Archive | Qty. Rcd. Not Invoiced (Base) |
| 58 | Company | Purchase Line Archive | Quantity Invoiced |
| 59 | Company | Relationship Mgmt. Cue | Uninvoiced Bookings |
| 60 | Company | Reservation Entry | Quantity Invoiced (Base) |
| 61 | Company | Return Receipt Line | Qty. Invoiced (Base) |
| 62 | Company | Return Receipt Line | Quantity Invoiced |
| 63 | Company | Return Shipment Line | Qty. Invoiced (Base) |
| 64 | Company | Return Shipment Line | Quantity Invoiced |
| 65 | Company | Rounding Residual Buffer | Completely Invoiced |
| 66 | Company | Sales Header | Shipped Not Invoiced |
| 67 | Company | Sales Line | Qty. Invoiced (Base) |
| 68 | Company | Sales Line | Qty. Shipped Not Invoiced |
| 69 | Company | Sales Line | Quantity Invoiced |
| 70 | Company | Sales Line | Shipped Not Invoiced |
| 71 | Company | Sales Line | Shipped Not Invoiced (LCY) |
| 72 | Company | Sales Line Archive | Qty. Invoiced (Base) |
| 73 | Company | Sales Line Archive | Qty. Shipped Not Invoiced |
| 74 | Company | Sales Line Archive | Quantity Invoiced |
| 75 | Company | Sales Line Archive | Shipped Not Invoiced |
| 76 | Company | Sales Line Archive | Shipped Not Invoiced (LCY) |
| 77 | Company | Sales Shipment Line | Qty. Invoiced (Base) |
| 78 | Company | Sales Shipment Line | Qty. Shipped Not Invoiced |
| 79 | Company | Sales Shipment Line | Quantity Invoiced |
| 80 | Company | SB Owner Cue | SOs Shipped Not Invoiced |
| 81 | Company | Service Contract Line | Invoiced to Date |
| 82 | Company | Service Item | Invoiced Amount |
| 83 | Company | Service Item | Total Qty. Invoiced |
| 84 | Company | Service Line | Qty. Invoiced (Base) |
| 85 | Company | Service Line | Qty. Shipped Not Invoiced |
| 86 | Company | Service Line | Quantity Invoiced |
| 87 | Company | Service Line | Shipped Not Invoiced |
| 88 | Company | Service Line | Shipped Not Invoiced (LCY) |
| 89 | Company | Service Shipment Line | Qty. Invoiced (Base) |
| 90 | Company | Service Shipment Line | Qty. Shipped Not Invoiced |
| 91 | Company | Service Shipment Line | Quantity Invoiced |
| 92 | Company | Tracking Specification | Quantity Invoiced (Base) |
| 93 | Company | Value Entry | Invoiced Quantity |
| 94 | Company | Vendor | Amt. Rcd. Not Invoiced |
| 95 | Company | Vendor | Amt. Rcd. Not Invoiced (LCY) |
| 96 | Company | Whse. Item Tracking Line | Quantity Invoiced (Base) |
