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
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | INV_DIALOG_SCREEN_DOC_HEAD |
|
| 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 | |
INV_DOC_STATUS | INV_DOC_STATUS | NUMC | 2 | 0 | Document Status | ||
| 2 | |
INV_INVOICE_DATE | DATS | 8 | 0 | Bill/Payment Advice Note Date | |||
| 3 | |
INV_PERIOD_START | DATS | 8 | 0 | Start of Validity Period for Bill/PAN | |||
| 4 | |
INV_PERIOD_END | DATS | 8 | 0 | End fo Validity Period for Bill/PAN | |||
| 5 | |
INV_EXT_INVOICE_NO | TEXT40 | CHAR | 40 | 0 | External Bill/Payment Advice Note Number | ||
| 6 | |
INV_EXT_INVOICE_NO_ORIG | TEXT40 | CHAR | 40 | 0 | Original External Bill/PAN Number | ||
| 7 | |
INV_DATE_OF_PAYMENT | DATS | 8 | 0 | Due Date | |||
| 8 | |
BU_BPEXT | CHAR20 | CHAR | 20 | 0 | Business Partner Number in External System | ||
| 9 | |
BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
| 10 | |
INV_BULK_REF | TEXT22 | CHAR | 22 | 0 | Data Exchange Group Reference Number |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 471 |