GasGiant
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For an invoice you will need to look in BKARHINV in the fields BKAR.INV.TERMD and BKAR.INV.TERMNM for the invoice number. This will cover changing what is seen when you reprint the invoice. I'm not sure how it would affect receivables. It may be that you will also need to go into BKARINVT and change the BKAR.INVT.TERMN field at the least.
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