# POI_HDR: Purchase invoices - Name: `POI_HDR` - Catalog: `AccountView` - Label: Purchase invoices - Partition-specific: true - Select: true - Insert: false - Update: false - Delete: false ## Table Columns The columns of the table `POI_HDR` are shown below. Each column has an SQL data type. | Name | Data Type | Label | Required | Documentation | |---|:---:|---|:---:|---| | `IMP_CODE` | `string(10)` | Posting proposal | ☐ | | | `INV_ADDR` | `string(4)` | Invoice address in country-specific layout | ☐ | | | `INV_NR` | `string(10)` | Invoice number | ☐ | | | `ORD_NR` | `string(10)` | Order number | ☐ | | | `partition_code` | `string` | Partition code | ☑ | | | `partition_name` | `string` | Partition name | ☑ | | | `PREF_DATE` | `datetime` | Promised delivery date | ☐ | | | `PREF_WEEK` | `int32` | Promised delivery date (week) | ☐ | | | `TO_COMP` | `boolean` | Still to be completed | ☐ | |