SAP ABAP Table INV_DIALOG_SCREEN_HEAD (Bill Dialog: Screen Data Bill Header)
Hierarchy
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IS-UT (Software Component) SAP Utilities/Telecommunication
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IS-U-IDE (Application Component) Intercompany Data Exchange
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EE_INVOICE_RECEIPT_ISU (Package) IS-U-Specific Bill Receipt Check

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Basic Data
Table Category | INTTAB | Structure |
Structure | INV_DIALOG_SCREEN_HEAD |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
INV_INVOICE_TYPE | INV_INVOICE_TYPE | NUMC | 3 | 0 | Type of Bill / Type of Payment Advice Note | TINV_C_INVTYPE | |
2 | ![]() |
INV_DOC_TYPE | NUMC | 3 | 0 | Document Type | TINV_C_DOCTYPE | ||
3 | ![]() |
INV_DATE_OF_RECEIPT | DATS | 8 | 0 | Document Date of Receipt | |||
4 | ![]() |
INV_EXT_SENDER | TEXT40 | CHAR | 40 | 0 | External Description of Bill/PAN Sender | ||
5 | ![]() |
INV_EXT_RECEIVER | TEXT40 | CHAR | 40 | 0 | External Description of Bill/PAN Recipient | ||
6 | ![]() |
INV_INVOICE_STATUS | INV_INVOICE_STATUS | NUMC | 2 | 0 | Bill/Payment Advice Note Status | ||
7 | ![]() |
AUTHGR | BRGRU | CHAR | 4 | 0 | Authorization group | * | |
8 | ![]() |
INV_BANK_TXT | CHAR | 40 | 0 | Bank Data | |||
9 | ![]() |
INV_BANK_TXT_RECV | CHAR | 40 | 0 | Bank Data: Recipient | |||
10 | ![]() |
INV_SENDER_SERV_PROV | SERVICE_PROV | CHAR | 10 | 0 | Sender | ESERVPROV | |
11 | ![]() |
INV_RECEIV_SERV_PROV | SERVICE_PROV | CHAR | 10 | 0 | Recipient | ESERVPROV | |
12 | ![]() |
SERVICE_PROV_TEXT | TEXT40 | CHAR | 40 | 0 | Name of service provider | ||
13 | ![]() |
STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
14 | ![]() |
INV_BUPA_NAME1 | BU_MCNAME1_GK | CHAR | 35 | 0 | Last Name of Business Partner | ||
15 | ![]() |
INV_BUPA_NAME2 | BU_MCNAME2_GK | CHAR | 35 | 0 | Name 2/First Name of Business Partner | ||
16 | ![]() |
INV_BUPA_STREET | TEXT25 | CHAR | 25 | 0 | Street of Business Partner | ||
17 | ![]() |
AD_HSNM1 | TEXT10 | CHAR | 10 | 0 | House Number | ||
18 | ![]() |
INV_BUPA_CITY | TEXT25 | CHAR | 25 | 0 | Location of Business Partner | ||
19 | ![]() |
AD_PSTCD1 | CHAR10 | CHAR | 10 | 0 | City postal code | ||
20 | ![]() |
CHAR | 80 | 0 | |||||
21 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
22 | ![]() |
INV_EXT_IDENT | INV_EXT_IDENT | CHAR | 50 | 0 | External Identification of Document (e.g. Point of Delivery) | ||
23 | ![]() |
INV_INT_IDENT_TYPE | INV_INT_IDENT_TYPE | NUMC | 2 | 0 | Type of Internal Identifier | ||
24 | ![]() |
INV_INT_IDENT | INV_INT_IDENT | CHAR | 50 | 0 | Internal Document Identification | ||
25 | ![]() |
CHAR | 55 | 0 |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | INV_DIALOG_SCREEN_HEAD | DOC_TYPE | ![]() |
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KEY | 1 | CN |
2 | INV_DIALOG_SCREEN_HEAD | INVOICE_TYPE | ![]() |
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KEY | 1 | CN |
3 | INV_DIALOG_SCREEN_HEAD | RECEIVER | ![]() |
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KEY | 1 | CN |
4 | INV_DIALOG_SCREEN_HEAD | SENDER | ![]() |
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KEY | 1 | CN |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 471 |