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This list evaluation provides an overview of all invoice items.
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This group contains characteristics that are relevant for searching and filtering invoice items. It enables a targeted query and evaluation of partial services based on specific criteria.| Property | Description |
| Canceled | Here you can see the cancellation. |
| Year | Specification of the document year (BK accounting year). |
| Total no. | Indication of the company number. |
| Society | Indication of the name of the company. |
| Document number | Specification of the document number. |
| Service Date | Here you can see the performance date. |
| Invoice date | Here you can see the calculator with the date. |
| Deb. No. | Specification of the debtor number. |
| Company | Specification of the company (debtor). |
| G/L account | Indication of the G/L account number. |
| G/L account Designation | Indication of the G/L account designation. |
| Cost center | Specification of the cost center number. |
| Cost center Designation | Specification of the cost center designation. |
| Delimitation from | Here you can see the demarcation. |
| Abgr. months | Here you can see the abyss, spread over several months. |
| Quantity | Specification of the quantity. |
| Unit | Specification of the unit. |
| Unit price [€] | Indication of the unit price in euros. |
| Net [€] | Specify the net amount in euros. |
| Tax rate [%] | Indication of the VAT rate in percent. |
| Value added tax [€] | Specification of the VAT amount in euros. |
| Gross [€] | Specification of the gross amount in euros. |
| Designation | Specification of the name of the partial service. |
| Paid on | Specification of the payment date (DD.MM.YYYY). |
| Paid with discount | Indication of whether payment was made with discount deduction. |
| Cash discount [%] | Specification of the cash discount rate in percent. |
| Discount net [€] | Specification of the discount amount (net) in euros. |
| Discount VAT [€] | Specification of the cash discount VAT amount in euros. |
| Gross discount [€] | Specification of the discount amount (gross) in euros. |
| Financial accounting: last entry on | Here you can see the last entry from the financial accounting. |
| Financial accounting: Total postings [€] | Here you can see the sum of the bookings in euros. |
| Financial accounting code | Specification of the financial accounting code. |
| Measure | Indication of the assigned measure. |
| Receiver cost center | Specification of the recipient cost center. |