SAP ABAP Table BIW_TINV_INV_HEAD (BW: Bill Header)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
⤷ EE_INVOICE_RECEIPT (Package) Bill Receipt Checks
⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
⤷ EE_INVOICE_RECEIPT (Package) Bill Receipt Checks
Basic Data
Table Category | INTTAB | Structure |
Structure | BIW_TINV_INV_HEAD | Table Relationship Diagram |
Short Description | BW: Bill Header |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | INT_INV_NO | INV_INT_INV_NO | INV_INT_INV_NO | NUMC | 18 | 0 | Internal Bill/Payment Advice Number | ||
3 | EXT_SENDER | INV_EXT_SENDER | TEXT40 | CHAR | 40 | 0 | External Description of Bill/PAN Sender | ||
4 | EXT_RECEIVER | INV_EXT_RECEIVER | TEXT40 | CHAR | 40 | 0 | External Description of Bill/PAN Recipient | ||
5 | INVOICE_TYPE | INV_INVOICE_TYPE | INV_INVOICE_TYPE | NUMC | 3 | 0 | Type of Bill / Type of Payment Advice Note | TINV_C_INVTYPE | |
6 | INBOUND_TYPE | INV_INBOUND_TYPE | INV_INBOUND_TYPE | NUMC | 2 | 0 | Type of Bill Receipt | ||
7 | DATE_OF_RECEIPT | INV_DATE_OF_RECEIPT | DATS | 8 | 0 | Document Date of Receipt | |||
8 | INVOICE_STATUS | INV_INVOICE_STATUS | INV_INVOICE_STATUS | NUMC | 2 | 0 | Bill/Payment Advice Note Status | ||
9 | RECEIVER_TYPE | INV_RECEIVER_TYPE | INV_RECEIVER_TYPE | NUMC | 2 | 0 | Type of Bill/PAN Recipient | ||
10 | INT_RECEIVER | INV_INT_RECEIVER | INV_INT_SENDREC | CHAR | 15 | 0 | Internal Description of Bill/Payment Advice Recipient | ||
11 | SENDER_TYPE | INV_SENDER_TYPE | INV_SENDER_TYPE | NUMC | 2 | 0 | Type of Bill/PAN Sender | ||
12 | INT_SENDER | INV_INT_SENDER | INV_INT_SENDREC | CHAR | 15 | 0 | Internal Description of Bill/Payment Advice Note Sender | ||
13 | AUTH_GRP | AUTHGR | BRGRU | CHAR | 4 | 0 | Authorization group | * | |
14 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
15 | NR_OF_IDENT | INV_NR_OF_IDENT | INV_PROCESS | NUMC | 8 | 0 | Identification Module Number for Bill Document/PAN | TINV_C_FM_IDENT | |
16 | NR_OF_DOCS | INV_NR_OF_DOCS | INT4 | 10 | 0 | Number of Documents for Document Header | |||
17 | CREATED_BY | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
18 | CREATED_ON | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
19 | CHANGED_BY | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
20 | CHANGED_ON | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
21 | RODMUPDMOD | RODMUPDMOD | RODMUPDMOD | CHAR | 1 | 0 | BW Delta Process: Record Mode | ||
22 | LOEVM | LOEVM | XFELD | CHAR | 1 | 0 | Deletion Indicator | ||
23 | .INCLUDE | 0 | 0 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BIW_TINV_INV_HEAD | INVOICE_TYPE | TINV_C_INVTYPE | INVOICE_TYPE | REF | C | CN |
2 | BIW_TINV_INV_HEAD | NR_OF_IDENT | TINV_C_FM_IDENT | NR_OF_IDENT | KEY | 1 | CN |
History
Last changed by/on | SAP | 20050409 |
SAP Release Created in | 600 |