SAP ABAP Table INV_BAPI_INV_HEAD (BAPI Structure: Bill Header 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

Basic Data

Table Category	INTTAB	Structure
Structure	INV_BAPI_INV_HEAD	Table Relationship Diagram
Short Description	BAPI Structure: Bill Header 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 Header
2	EXT_SENDER	☐	INV_EXT_SENDER	TEXT40	CHAR	40	0	External Description of Bill/PAN Sender
3	EXT_RECEIVER	☐	INV_EXT_RECEIVER	TEXT40	CHAR	40	0	External Description of Bill/PAN Recipient
4	INVOICE_TYPE	☐	INV_INVOICE_TYPE	INV_INVOICE_TYPE	NUMC	3	0	Type of Bill / Type of Payment Advice Note	*
5	INBOUND_TYPE	☐	INV_INBOUND_TYPE	INV_INBOUND_TYPE	NUMC	2	0	Type of Bill Receipt
6	DATE_OF_RECEIPT	☐	INV_DATE_OF_RECEIPT		DATS	8	0	Document Date of Receipt
7	INVOICE_DATE	☐	INV_INVOICE_DATE		DATS	8	0	Bill/Payment Advice Note Date
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	SENDER_TYPE	☐	INV_SENDER_TYPE	INV_SENDER_TYPE	NUMC	2	0	Type of Bill/PAN Sender
11	AUTH_GRP	☐	AUTHGR	BRGRU	CHAR	4	0	Authorization group	*
12	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
13	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
14	CREATED_ON	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
15	CHANGED_BY	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
16	CHANGED_ON	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
17	INT_INV_NO	☐	INV_INT_INV_NO	INV_INT_INV_NO	NUMC	18	0	Internal Bill/Payment Advice Number
18	INT_SENDER	☐	INV_INT_SENDER	INV_INT_SENDREC	CHAR	15	0	Internal Description of Bill/Payment Advice Note Sender
19	INT_RECEIVER	☐	INV_INT_RECEIVER	INV_INT_SENDREC	CHAR	15	0	Internal Description of Bill/Payment Advice Recipient
20	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20091125
SAP Release Created in