SAP ABAP Table INV_DB_DATA (DB Data for Inbound Bills)

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_DB_DATA	Table Relationship Diagram
Short Description	DB Data for Inbound Bills

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	TINV_INV_HEAD	☐	TINV_INV_HEAD		STRU	0	0
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
3	INT_INV_NO	☐	INV_INT_INV_NO	INV_INT_INV_NO	NUMC	18	0	Internal Bill/Payment Advice Number
4	EXT_SENDER	☐	INV_EXT_SENDER	TEXT40	CHAR	40	0	External Description of Bill/PAN Sender
5	EXT_RECEIVER	☐	INV_EXT_RECEIVER	TEXT40	CHAR	40	0	External Description of Bill/PAN Recipient
6	INVOICE_TYPE	☐	INV_INVOICE_TYPE	INV_INVOICE_TYPE	NUMC	3	0	Type of Bill / Type of Payment Advice Note
7	INBOUND_TYPE	☐	INV_INBOUND_TYPE	INV_INBOUND_TYPE	NUMC	2	0	Type of Bill Receipt
8	DATE_OF_RECEIPT	☐	INV_DATE_OF_RECEIPT		DATS	8	0	Document Date of Receipt
9	INVOICE_STATUS	☐	INV_INVOICE_STATUS	INV_INVOICE_STATUS	NUMC	2	0	Bill/Payment Advice Note Status
10	RECEIVER_TYPE	☐	INV_RECEIVER_TYPE	INV_RECEIVER_TYPE	NUMC	2	0	Type of Bill/PAN Recipient
11	INT_RECEIVER	☐	INV_INT_RECEIVER	INV_INT_SENDREC	CHAR	15	0	Internal Description of Bill/Payment Advice Recipient
12	SENDER_TYPE	☐	INV_SENDER_TYPE	INV_SENDER_TYPE	NUMC	2	0	Type of Bill/PAN Sender
13	INT_SENDER	☐	INV_INT_SENDER	INV_INT_SENDREC	CHAR	15	0	Internal Description of Bill/Payment Advice Note Sender
14	AUTH_GRP	☐	AUTHGR	BRGRU	CHAR	4	0	Authorization group
15	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
16	NR_OF_IDENT	☐	INV_NR_OF_IDENT	INV_PROCESS	NUMC	8	0	Identification Module Number for Bill Document/PAN
17	NR_OF_DOCS	☐	INV_NR_OF_DOCS		INT4	10	0	Number of Documents for Document Header
18	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
19	CREATED_ON	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
20	CHANGED_BY	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
21	CHANGED_ON	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
22	.INCLUDE	☐				0	0
23	TTINV_INV_DOC	☐	TTINV_INV_DOC		TTYP	0	0
24	TTINV_INV_LINE_B	☐	TTINV_INV_LINE_B		TTYP	0	0
25	TTINV_INV_LINE_I	☐	TTINV_INV_LINE_I		TTYP	0	0
26	TTINV_INV_LINE_A	☐	TTINV_INV_LINE_A		TTYP	0	0
27	TTINV_INV_DOCPROC	☐	TTINV_INV_DOCPROC		TTYP	0	0
28	TTINV_INV_DOCREF	☐	TTINV_INV_DOCREF		TTYP	0	0
29	TTINV_INV_DOCREL	☐	TTINV_INV_DOCREL		TTYP	0	0
30	TTINV_INV_LOGHD	☐	TTINV_INV_LOGHD		TTYP	0	0
31	TTINV_INV_LOGLINE	☐	TTINV_INV_LOGLINE		TTYP	0	0
32	TTINV_INV_LOGPARM	☐	TTINV_INV_LOGPARM		TTYP	0	0
33	TTINV_INV_EXTID	☐	TTINV_INV_EXTID		TTYP	0	0
34	TTINV_INV_PRCSUPP	☐	TTINV_INV_PRCSUPP		TTYP	0	0
35	TTINV_INV_BANK	☐	TTINV_INV_BANK		TTYP	0	0
36	TINV_INV_STS	☐	TINV_INV_STS		STRU	0	0
37	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
38	INT_SENDER	☐	INV_INT_SENDER	INV_INT_SENDREC	CHAR	15	0	Internal Description of Bill/Payment Advice Note Sender
39	INT_RECEIVER	☐	INV_INT_RECEIVER	INV_INT_SENDREC	CHAR	15	0	Internal Description of Bill/Payment Advice Recipient
40	INV_BULK_REF	☐	INV_BULK_REF	TEXT22	CHAR	22	0	Data Exchange Group Reference Number
41	INT_INV_NO	☐	INV_INT_INV_NO	INV_INT_INV_NO	NUMC	18	0	Internal Bill/Payment Advice Number
42	INT_INV_DOC_NO	☐	INV_INT_INV_DOC_NO	INV_INT_INV_DOC_NO	NUMC	18	0	Internal Number of Bill Document/Payment Advice Document
43	FINISHED	☐	INV_KENNZX	INV_KENNZX	CHAR	1	0	General Indicator 'X' or ' '

History

Last changed by/on	SAP	20130529
SAP Release Created in	471