SAP ABAP Table INV_DB_DATA_DOC (DB Data for Bill 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	INV_DB_DATA_DOC	Table Relationship Diagram
Short Description	DB Data for Bill 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	TINV_INV_DOC	☐	TINV_INV_DOC		STRU	0	0
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
3	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
4	INT_INV_NO	☐	INV_INT_INV_NO	INV_INT_INV_NO	NUMC	18	0	Internal Bill/Payment Advice Number
5	DOC_NR	☐	INV_DOC_NR		INT4	10	0	Consecutive Number of Document for a Document Header
6	EXT_PARTNER	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
7	INT_IDENT_TYPE	☐	INV_INT_IDENT_TYPE	INV_INT_IDENT_TYPE	NUMC	2	0	Type of Internal Identifier
8	INT_IDENT	☐	INV_INT_IDENT	INV_INT_IDENT	CHAR	50	0	Internal Document Identification
9	INT_PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number
10	INVOICE_DATE	☐	INV_INVOICE_DATE		DATS	8	0	Bill/Payment Advice Note Date
11	INVPERIOD_START	☐	INV_PERIOD_START		DATS	8	0	Start of Validity Period for Bill/PAN
12	INVPERIOD_END	☐	INV_PERIOD_END		DATS	8	0	End fo Validity Period for Bill/PAN
13	EXT_INVOICE_NO	☐	INV_EXT_INVOICE_NO	TEXT40	CHAR	40	0	External Bill/Payment Advice Note Number
14	DOC_TYPE	☐	INV_DOC_TYPE		NUMC	3	0	Document Type
15	DATE_OF_PAYMENT	☐	INV_DATE_OF_PAYMENT		DATS	8	0	Due Date
16	PAYMENTDATE	☐	INV_PAYMENTDATE		DATS	8	0	Payment Date
17	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
18	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key
19	INV_DOC_STATUS	☐	INV_DOC_STATUS	INV_DOC_STATUS	NUMC	2	0	Document Status
20	INT_INV_BKID	☐	INV_INT_INV_BKID	SYSUUID_22	CHAR	22	0	Internal Bank Details Key
21	INV_BVT	☐	INV_BVT		CHAR	4	0	Bank Details ID for Sender
22	INT_INV_BKID_R	☐	INV_INT_INV_BKID	SYSUUID_22	CHAR	22	0	Internal Bank Details Key
23	INV_BVT_R	☐	INV_BVT_R		CHAR	4	0	Bank Details ID for Recipient
24	INV_CANCEL_RSN	☐	INV_CANCEL_RSN	INV_CANCEL_RSN	CHAR	2	0	Reversal Reason
25	INV_CANCEL_DOC	☐	INV_INT_INV_CANCEL_DOC_NO	INV_INT_INV_DOC_NO	NUMC	18	0	Number of Document Reversed by Current Document
26	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
27	CREATED_ON	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
28	CHANGED_BY	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
29	CHANGED_ON	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
30	INVOICE_TYPE	☐	INV_INVOICE_TYPE	INV_INVOICE_TYPE	NUMC	3	0	Type of Bill / Type of Payment Advice Note
31	RSTGR	☐	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments
32	.INCLUDE	☐				0	0
33	INV_BULK_REF	☐	INV_BULK_REF	TEXT22	CHAR	22	0	Data Exchange Group Reference Number
34	EXT_INV_NO_ORIG	☐	INV_EXT_INVOICE_NO_ORIG	TEXT40	CHAR	40	0	Original External Bill/PAN Number
35	TTINV_INV_LINE_B	☐	TTINV_INV_LINE_B		TTYP	0	0
36	TTINV_INV_LINE_I	☐	TTINV_INV_LINE_I		TTYP	0	0
37	TTINV_INV_DOCPROC	☐	TTINV_INV_DOCPROC		TTYP	0	0
38	TTINV_INV_DOCREF	☐	TTINV_INV_DOCREF		TTYP	0	0
39	TTINV_INV_DOCREL	☐	TTINV_INV_DOCREL		TTYP	0	0
40	LOGS	☐	TINV_DB_DATA_LOG		TTYP	0	0
41	TTINV_INV_EXTID	☐	TTINV_INV_EXTID		TTYP	0	0
42	TTINV_INV_PRCSUPP	☐	TTINV_INV_PRCSUPP		TTYP	0	0
43	TTINV_INV_BANK	☐	TTINV_INV_BANK		TTYP	0	0

History

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