SAP ABAP Table INV_BAPI_INV_DOC (BAPI Structure: Bill/Advice Note Document with Includes)
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 | INV_BAPI_INV_DOC | Table Relationship Diagram |
Short Description | BAPI Structure: Bill/Advice Note Document with Includes |
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 | .INCLUDE | 0 | 0 | BAPI Structure: Bill/Payment Advice Document | |||||
2 | DOC_NO | NUMC | 18 | 0 | |||||
3 | EXT_PARTNER | BU_BPEXT | CHAR20 | CHAR | 20 | 0 | Business Partner Number in External System | ||
4 | INVOICE_DATE | INV_INVOICE_DATE | DATS | 8 | 0 | Bill/Payment Advice Note Date | |||
5 | INVPERIOD_START | INV_PERIOD_START | DATS | 8 | 0 | Start of Validity Period for Bill/PAN | |||
6 | INVPERIOD_END | INV_PERIOD_END | DATS | 8 | 0 | End fo Validity Period for Bill/PAN | |||
7 | EXT_INVOICE_NO | INV_EXT_INVOICE_NO | TEXT40 | CHAR | 40 | 0 | External Bill/Payment Advice Note Number | ||
8 | DOC_TYPE | INV_DOC_TYPE | NUMC | 3 | 0 | Document Type | |||
9 | DATE_OF_PAYMENT | INV_DATE_OF_PAYMENT | DATS | 8 | 0 | Due Date | |||
10 | PAYMENTDATE | INV_PAYMENTDATE | DATS | 8 | 0 | Payment Date | |||
11 | VTREF | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
12 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
13 | CHANGED_BY | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
14 | CHANGED_ON | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
15 | BANKS | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | * | |
16 | BANKL | BANKL | BANKL | CHAR | 15 | 0 | Bank number | ||
17 | BANKN | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
18 | BKONT | BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
19 | BKREF | BKREF | CHAR20 | CHAR | 20 | 0 | Reference specifications for bank details | ||
20 | KOINH | BU_KOINH | BU_KOINH | CHAR | 60 | 0 | Account Holder Name | ||
21 | BKEXT | BU_BKEXT | CHAR20 | CHAR | 20 | 0 | Bank details ID in external system | ||
22 | MC_NAME1 | BU_MCNAME1 | CHAR35 | CHAR | 35 | 0 | Search Help Field 1 (Name 1/Last Name) | ||
23 | MC_NAME2 | BU_MCNAME2 | CHAR35 | CHAR | 35 | 0 | Search Help Field 2 (Name 2/First Name) | ||
24 | MC_STREET | AD_MC_STRT | CHAR25 | CHAR | 25 | 0 | Street name in upper case for search help | ||
25 | MC_HOUSE_NUM1 | AD_HSNM1 | TEXT10 | CHAR | 10 | 0 | House Number | ||
26 | MC_CITY1 | AD_MC_CITY | CHAR25 | CHAR | 25 | 0 | City name in upper case for search help | ||
27 | MC_POSTCODE | AD_PSTCD1 | CHAR10 | CHAR | 10 | 0 | City postal code | ||
28 | EXT_IDENT_TYPE | INV_EXT_IDENT_TYPE | INV_EXT_IDENT_TYPE | CHAR | 2 | 0 | External Identification Type (for Example PoD) | ||
29 | EXT_IDENT | INV_EXT_IDENT | INV_EXT_IDENT | CHAR | 50 | 0 | External Identification of Document (e.g. Point of Delivery) | ||
30 | INBOUND_REF_TYPE | INV_INBOUND_REF_TYPE | INV_INBOUND_REF_TYPE | NUMC | 2 | 0 | Type of Reference to Bill Document | * | |
31 | INBOUND_REF | INV_INBOUND_REF | INV_INBOUND_REF | CHAR | 22 | 0 | Reference to Bill Document | ||
32 | BANKS_RECV | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | * | |
33 | BANKL_RECV | BANKL | BANKL | CHAR | 15 | 0 | Bank number | ||
34 | BANKN_RECV | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
35 | BKONT_RECV | BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
36 | BKREF_RECV | BKREF | CHAR20 | CHAR | 20 | 0 | Reference specifications for bank details | ||
37 | KOINH_RECV | BU_KOINH | BU_KOINH | CHAR | 60 | 0 | Account Holder Name | ||
38 | BKEXT_RECV | BU_BKEXT | CHAR20 | CHAR | 20 | 0 | Bank details ID in external system | ||
39 | RSTGR | RSTGR | RSTGR | CHAR | 3 | 0 | Reason Code for Payments | * | |
40 | INV_BULK_REF | INV_BULK_REF | TEXT22 | CHAR | 22 | 0 | Data Exchange Group Reference Number | ||
41 | EXT_INV_NO_ORIG | INV_EXT_INVOICE_NO_ORIG | TEXT40 | CHAR | 40 | 0 | Original External Bill/PAN Number | ||
42 | IBAN | IBAN | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) | ||
43 | IBAN_RECV | IBAN | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) | ||
44 | .INCLUDE | 0 | 0 |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |