SAP ABAP Table INV_DIALOG_SCREEN_DOC_HEAD (Bill Dialog: Screen Data Document Header)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
⤷ EE_INVOICE_RECEIPT_ISU (Package) IS-U-Specific Bill Receipt Check
⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
⤷ EE_INVOICE_RECEIPT_ISU (Package) IS-U-Specific Bill Receipt Check
Basic Data
Table Category | INTTAB | Structure |
Structure | INV_DIALOG_SCREEN_DOC_HEAD | Table Relationship Diagram |
Short Description | Bill Dialog: Screen Data Document Header |
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 | DOC_STATUS | INV_DOC_STATUS | INV_DOC_STATUS | NUMC | 2 | 0 | Document Status | ||
2 | INVOICE_DATE | INV_INVOICE_DATE | DATS | 8 | 0 | Bill/Payment Advice Note Date | |||
3 | INVPERIOD_START | INV_PERIOD_START | DATS | 8 | 0 | Start of Validity Period for Bill/PAN | |||
4 | INVPERIOD_END | INV_PERIOD_END | DATS | 8 | 0 | End fo Validity Period for Bill/PAN | |||
5 | EXT_INVOICE_NO | INV_EXT_INVOICE_NO | TEXT40 | CHAR | 40 | 0 | External Bill/Payment Advice Note Number | ||
6 | EXT_INV_NO_ORIG | INV_EXT_INVOICE_NO_ORIG | TEXT40 | CHAR | 40 | 0 | Original External Bill/PAN Number | ||
7 | DATE_OF_PAYMENT | INV_DATE_OF_PAYMENT | DATS | 8 | 0 | Due Date | |||
8 | EXT_PARTNER | BU_BPEXT | CHAR20 | CHAR | 20 | 0 | Business Partner Number in External System | ||
9 | INT_PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
10 | INV_BULK_REF | INV_BULK_REF | TEXT22 | CHAR | 22 | 0 | Data Exchange Group Reference Number |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 471 |