SAP ABAP Table BAPI_INV_DOC (BAPI Structure: Bill/Payment Advice Document)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
     ⤷ EE_INVOICE_RECEIPT (Package) Bill Receipt Checks

Basic Data

Table Category	INTTAB	Structure
Structure	BAPI_INV_DOC	Table Relationship Diagram
Short Description	BAPI Structure: Bill/Payment Advice Document

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	DOC_NO	☐			NUMC	18	0
2	EXT_PARTNER	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
3	INVOICE_DATE	☐	INV_INVOICE_DATE		DATS	8	0	Bill/Payment Advice Note Date
4	INVPERIOD_START	☐	INV_PERIOD_START		DATS	8	0	Start of Validity Period for Bill/PAN
5	INVPERIOD_END	☐	INV_PERIOD_END		DATS	8	0	End fo Validity Period for Bill/PAN
6	EXT_INVOICE_NO	☐	INV_EXT_INVOICE_NO	TEXT40	CHAR	40	0	External Bill/Payment Advice Note Number
7	DOC_TYPE	☐	INV_DOC_TYPE		NUMC	3	0	Document Type
8	DATE_OF_PAYMENT	☐	INV_DATE_OF_PAYMENT		DATS	8	0	Due Date
9	PAYMENTDATE	☐	INV_PAYMENTDATE		DATS	8	0	Payment Date
10	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
11	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
12	CHANGED_BY	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
13	CHANGED_ON	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
14	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
15	BANKL	☐	BANKL	BANKL	CHAR	15	0	Bank number
16	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
17	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
18	BKREF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
19	KOINH	☐	BU_KOINH	BU_KOINH	CHAR	60	0	Account Holder Name
20	BKEXT	☐	BU_BKEXT	CHAR20	CHAR	20	0	Bank details ID in external system
21	MC_NAME1	☐	BU_MCNAME1	CHAR35	CHAR	35	0	Search Help Field 1 (Name 1/Last Name)
22	MC_NAME2	☐	BU_MCNAME2	CHAR35	CHAR	35	0	Search Help Field 2 (Name 2/First Name)
23	MC_STREET	☐	AD_MC_STRT	CHAR25	CHAR	25	0	Street name in upper case for search help
24	MC_HOUSE_NUM1	☐	AD_HSNM1	TEXT10	CHAR	10	0	House Number
25	MC_CITY1	☐	AD_MC_CITY	CHAR25	CHAR	25	0	City name in upper case for search help
26	MC_POSTCODE	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
27	EXT_IDENT_TYPE	☐	INV_EXT_IDENT_TYPE	INV_EXT_IDENT_TYPE	CHAR	2	0	External Identification Type (for Example PoD)
28	EXT_IDENT	☐	INV_EXT_IDENT	INV_EXT_IDENT	CHAR	50	0	External Identification of Document (e.g. Point of Delivery)
29	INBOUND_REF_TYPE	☐	INV_INBOUND_REF_TYPE	INV_INBOUND_REF_TYPE	NUMC	2	0	Type of Reference to Bill Document	*
30	INBOUND_REF	☐	INV_INBOUND_REF	INV_INBOUND_REF	CHAR	22	0	Reference to Bill Document
31	BANKS_RECV	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
32	BANKL_RECV	☐	BANKL	BANKL	CHAR	15	0	Bank number
33	BANKN_RECV	☐	BANKN	BANKN	CHAR	18	0	Bank account number
34	BKONT_RECV	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
35	BKREF_RECV	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
36	KOINH_RECV	☐	BU_KOINH	BU_KOINH	CHAR	60	0	Account Holder Name
37	BKEXT_RECV	☐	BU_BKEXT	CHAR20	CHAR	20	0	Bank details ID in external system
38	RSTGR	☐	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments	*
39	INV_BULK_REF	☐	INV_BULK_REF	TEXT22	CHAR	22	0	Data Exchange Group Reference Number
40	EXT_INV_NO_ORIG	☐	INV_EXT_INVOICE_NO_ORIG	TEXT40	CHAR	40	0	Original External Bill/PAN Number
41	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
42	IBAN_RECV	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)

History

Last changed by/on	SAP	20110901
SAP Release Created in	471