Invoice types Outgoing invoice

The invoice types (InvType) in the RECHAUSG table in eserp have the following format:

1st character = indicates the process in eserp (order type, contract) on which the invoice is based.

1st character invoice type Description

Pxx

Project orders

Sxx

Service orders

Vxx

Contract invoices

Wxx

Maintenance orders

Kxx

Cash invoices

2nd character = indicates if it is an invoice, credit, or cancellation

2nd character invoice type

Description

xRx

Invoices

xGx

Credits / Returns

xSx

Cancellation

xXx

Original receipt for a cancellation

3rd character = indicates if it is a final, partial, or on account invoice

3rd character invoice type

Description

xxS

Final invoice

xxT

Partial invoice

xxA

On account invoice

Examples

Invoice type Description

PRS

Project orders - Invoice - Final invoice

SRS

Service orders - Invoice - Final invoice

PRT

Project orders - Invoice - Partial invoice

PGS

Project orders - Credit - Final invoice