good way to distinguish AP Invoice / AP Reserve Invoice?

[Former Member]

Hello,

i hope someone can help me with this problem:

Is there a safe way to distinguish the AP Invoice and the AP Reserve Invoice on SQL Database level?

Since both are entries in the same database table.

Thank you very much for your help.

Greetings,

Mario

[lorna_real · Accepted solution]

Dear Mario,

What table are you referring to?

Both AP Invoice and Reserve Invoice has Original Document Type '18' but in the OPCH Table, there is a column called "isIns" (Reserve Invoice). This field has a value 'Y' when it is a Reserve Invoice.

I hope the above helps.

Regards,

Lorna

[Former Member · Accepted solution]

thank you very much, exactly what i was looking for