SAP ABAP Table BAPI_INV_HEAD (BAPI Structure: Bill Header)
Hierarchy
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IS-UT (Software Component) SAP Utilities/Telecommunication
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IS-U-IDE (Application Component) Intercompany Data Exchange
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EE_INVOICE_RECEIPT (Package) Bill Receipt Checks

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Basic Data
Table Category | INTTAB | Structure |
Structure | BAPI_INV_HEAD |
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Short Description | BAPI Structure: Bill Header |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
INV_EXT_SENDER | TEXT40 | CHAR | 40 | 0 | External Description of Bill/PAN Sender | ||
2 | ![]() |
INV_EXT_RECEIVER | TEXT40 | CHAR | 40 | 0 | External Description of Bill/PAN Recipient | ||
3 | ![]() |
INV_INVOICE_TYPE | INV_INVOICE_TYPE | NUMC | 3 | 0 | Type of Bill / Type of Payment Advice Note | * | |
4 | ![]() |
INV_INBOUND_TYPE | INV_INBOUND_TYPE | NUMC | 2 | 0 | Type of Bill Receipt | ||
5 | ![]() |
INV_DATE_OF_RECEIPT | DATS | 8 | 0 | Document Date of Receipt | |||
6 | ![]() |
INV_INVOICE_DATE | DATS | 8 | 0 | Bill/Payment Advice Note Date | |||
7 | ![]() |
INV_INVOICE_STATUS | INV_INVOICE_STATUS | NUMC | 2 | 0 | Bill/Payment Advice Note Status | ||
8 | ![]() |
INV_RECEIVER_TYPE | INV_RECEIVER_TYPE | NUMC | 2 | 0 | Type of Bill/PAN Recipient | ||
9 | ![]() |
INV_SENDER_TYPE | INV_SENDER_TYPE | NUMC | 2 | 0 | Type of Bill/PAN Sender | ||
10 | ![]() |
AUTHGR | BRGRU | CHAR | 4 | 0 | Authorization group | * | |
11 | ![]() |
STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
12 | ![]() |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
13 | ![]() |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
14 | ![]() |
AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
15 | ![]() |
AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
16 | ![]() |
INV_INT_INV_NO | INV_INT_INV_NO | NUMC | 18 | 0 | Internal Bill/Payment Advice Number | ||
17 | ![]() |
INV_INT_SENDER | INV_INT_SENDREC | CHAR | 15 | 0 | Internal Description of Bill/Payment Advice Note Sender | ||
18 | ![]() |
INV_INT_RECEIVER | INV_INT_SENDREC | CHAR | 15 | 0 | Internal Description of Bill/Payment Advice Recipient |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 471 |