SAP ABAP Table INV_DIALOG_SCREEN_HEAD (Bill Dialog: Screen Data Bill 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_HEAD | Table Relationship Diagram |
Short Description | Bill Dialog: Screen Data Bill 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 | INVOICE_TYPE | INV_INVOICE_TYPE | INV_INVOICE_TYPE | NUMC | 3 | 0 | Type of Bill / Type of Payment Advice Note | TINV_C_INVTYPE | |
2 | DOC_TYPE | INV_DOC_TYPE | NUMC | 3 | 0 | Document Type | TINV_C_DOCTYPE | ||
3 | DATE_OF_RECEIPT | INV_DATE_OF_RECEIPT | DATS | 8 | 0 | Document Date of Receipt | |||
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_STATUS | INV_INVOICE_STATUS | INV_INVOICE_STATUS | NUMC | 2 | 0 | Bill/Payment Advice Note Status | ||
7 | AUTH_GRP | AUTHGR | BRGRU | CHAR | 4 | 0 | Authorization group | * | |
8 | BANK_TXT | INV_BANK_TXT | CHAR | 40 | 0 | Bank Data | |||
9 | BANK_TXT_RECV | INV_BANK_TXT_RECV | CHAR | 40 | 0 | Bank Data: Recipient | |||
10 | SENDER | INV_SENDER_SERV_PROV | SERVICE_PROV | CHAR | 10 | 0 | Sender | ESERVPROV | |
11 | RECEIVER | INV_RECEIV_SERV_PROV | SERVICE_PROV | CHAR | 10 | 0 | Recipient | ESERVPROV | |
12 | SENDER_TXT | SERVICE_PROV_TEXT | TEXT40 | CHAR | 40 | 0 | Name of service provider | ||
13 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
14 | MC_NAME1 | INV_BUPA_NAME1 | BU_MCNAME1_GK | CHAR | 35 | 0 | Last Name of Business Partner | ||
15 | MC_NAME2 | INV_BUPA_NAME2 | BU_MCNAME2_GK | CHAR | 35 | 0 | Name 2/First Name of Business Partner | ||
16 | MC_STREET | INV_BUPA_STREET | TEXT25 | CHAR | 25 | 0 | Street of Business Partner | ||
17 | MC_HOUSE_NUM1 | AD_HSNM1 | TEXT10 | CHAR | 10 | 0 | House Number | ||
18 | MC_CITY1 | INV_BUPA_CITY | TEXT25 | CHAR | 25 | 0 | Location of Business Partner | ||
19 | MC_POSTCODE | AD_PSTCD1 | CHAR10 | CHAR | 10 | 0 | City postal code | ||
20 | FRAME_HEAD_TEXT | CHAR | 80 | 0 | |||||
21 | COMP_CODE_RECV | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
22 | EXT_IDENT | INV_EXT_IDENT | INV_EXT_IDENT | CHAR | 50 | 0 | External Identification of Document (e.g. Point of Delivery) | ||
23 | INT_IDENT_TYPE | INV_INT_IDENT_TYPE | INV_INT_IDENT_TYPE | NUMC | 2 | 0 | Type of Internal Identifier | ||
24 | INT_IDENT | INV_INT_IDENT | INV_INT_IDENT | CHAR | 50 | 0 | Internal Document Identification | ||
25 | IDENT_STATUS | CHAR | 55 | 0 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | INV_DIALOG_SCREEN_HEAD | DOC_TYPE | TINV_C_DOCTYPE | DOC_TYPE | KEY | 1 | CN |
2 | INV_DIALOG_SCREEN_HEAD | INVOICE_TYPE | TINV_C_INVTYPE | INVOICE_TYPE | KEY | 1 | CN |
3 | INV_DIALOG_SCREEN_HEAD | RECEIVER | ESERVPROV | SERVICEID | KEY | 1 | CN |
4 | INV_DIALOG_SCREEN_HEAD | SENDER | ESERVPROV | SERVICEID | KEY | 1 | CN |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 471 |