SAP ABAP Table INV_MONITORING_ALV (ALV Data for Monitoring Inbound Bills)

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_MONITORING_ALV	Table Relationship Diagram
Short Description	ALV Data for Monitoring Inbound Bills

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	.INCLUDE	☐				0	0	ALV Data for Monitoring Inbound Bills (Headers)
2	SELECTED_HEADER	☐	INV_SELECTED_HEADER	KENNZX	CHAR	1	0	Select Bill/PAN Header
3	.INCLUDE	☐				0	0	Bill Header
4	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
5	INT_INV_NO	☐	INV_INT_INV_NO	INV_INT_INV_NO	NUMC	18	0	Internal Bill/Payment Advice Number
6	EXT_SENDER	☐	INV_EXT_SENDER	TEXT40	CHAR	40	0	External Description of Bill/PAN Sender
7	EXT_RECEIVER	☐	INV_EXT_RECEIVER	TEXT40	CHAR	40	0	External Description of Bill/PAN Recipient
8	INVOICE_TYPE	☐	INV_INVOICE_TYPE	INV_INVOICE_TYPE	NUMC	3	0	Type of Bill / Type of Payment Advice Note	TINV_C_INVTYPE
9	INBOUND_TYPE	☐	INV_INBOUND_TYPE	INV_INBOUND_TYPE	NUMC	2	0	Type of Bill Receipt
10	DATE_OF_RECEIPT	☐	INV_DATE_OF_RECEIPT		DATS	8	0	Document Date of Receipt
11	INVOICE_STATUS	☐	INV_INVOICE_STATUS	INV_INVOICE_STATUS	NUMC	2	0	Bill/Payment Advice Note Status
12	RECEIVER_TYPE	☐	INV_RECEIVER_TYPE	INV_RECEIVER_TYPE	NUMC	2	0	Type of Bill/PAN Recipient
13	INT_RECEIVER	☐	INV_INT_RECEIVER	INV_INT_SENDREC	CHAR	15	0	Internal Description of Bill/Payment Advice Recipient
14	SENDER_TYPE	☐	INV_SENDER_TYPE	INV_SENDER_TYPE	NUMC	2	0	Type of Bill/PAN Sender
15	INT_SENDER	☐	INV_INT_SENDER	INV_INT_SENDREC	CHAR	15	0	Internal Description of Bill/Payment Advice Note Sender
16	AUTH_GRP	☐	AUTHGR	BRGRU	CHAR	4	0	Authorization group	*
17	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
18	NR_OF_IDENT	☐	INV_NR_OF_IDENT	INV_PROCESS	NUMC	8	0	Identification Module Number for Bill Document/PAN	TINV_C_FM_IDENT
19	NR_OF_DOCS	☐	INV_NR_OF_DOCS		INT4	10	0	Number of Documents for Document Header
20	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
21	CREATED_ON	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
22	CHANGED_BY	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
23	CHANGED_ON	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
24	.INCLUDE	☐				0	0
25	INVOICE_STATUS_TXT	☐	INV_INVOICE_STATUS_TXT	INV_INVOICE_STATUS_TXT	CHAR	30	0	Bill Status
26	INVOICE_TYPE_TEXT	☐	INV_DESCRIPTION	TEXT40	CHAR	40	0	General Description
27	INBOUND_TYPE_TEXT	☐	INV_INBOUND_TYPE_TXT	INV_INBOUND_TYPE_TXT	CHAR	30	0	Type of Bill Receipt
28	NR_OF_IDENT_TEXT	☐	INV_DESCRIPTION	TEXT40	CHAR	40	0	General Description
29	REFERENCE	☐	INV_MON_REFERENCE_HEAD		CHAR	30	0	Icom for Reference to Bill Document Header/PAN Header
30	LINECOLOUR	☐	INV_ALV_LINECOLOUR		CHAR	4	0	ALV: Color of Line
31	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
32	DOC_NR	☐	INV_DOC_NR		INT4	10	0	Consecutive Number of Document for a Document Header
33	EXT_PARTNER	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
34	INT_IDENT_TYPE	☐	INV_INT_IDENT_TYPE	INV_INT_IDENT_TYPE	NUMC	2	0	Type of Internal Identifier
35	INT_IDENT	☐	INV_INT_IDENT	INV_INT_IDENT	CHAR	50	0	Internal Document Identification
36	EXT_IDENT_TYPE	☐	INV_EXT_IDENT_TYPE	INV_EXT_IDENT_TYPE	CHAR	2	0	External Identification Type (for Example PoD)
37	EXT_IDENT	☐	INV_EXT_IDENT	INV_EXT_IDENT	CHAR	50	0	External Identification of Document (e.g. Point of Delivery)
38	INT_PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
39	INVOICE_DATE	☐	INV_INVOICE_DATE		DATS	8	0	Bill/Payment Advice Note Date
40	INVPERIOD_START	☐	INV_PERIOD_START		DATS	8	0	Start of Validity Period for Bill/PAN
41	INVPERIOD_END	☐	INV_PERIOD_END		DATS	8	0	End fo Validity Period for Bill/PAN
42	EXT_INVOICE_NO	☐	INV_EXT_INVOICE_NO	TEXT40	CHAR	40	0	External Bill/Payment Advice Note Number
43	EXT_INV_NO_ORIG	☐	INV_EXT_INVOICE_NO_ORIG	TEXT40	CHAR	40	0	Original External Bill/PAN Number
44	DOC_TYPE	☐	INV_DOC_TYPE		NUMC	3	0	Document Type	TINV_C_DOCTYPE
45	DATE_OF_PAYMENT	☐	INV_DATE_OF_PAYMENT		DATS	8	0	Due Date
46	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
47	INV_DOC_STATUS	☐	INV_DOC_STATUS	INV_DOC_STATUS	NUMC	2	0	Document Status
48	INV_DOC_STATUS_TEXT	☐	INV_DOC_STATUS_TEXT	INV_DOC_STATUS_TEXT	CHAR	30	0	Document Status
49	INV_PROCESS_TYPE	☐	INV_PROCESS_TYPE	INV_PROCESS_TYPE	NUMC	2	0	Process Type
50	INV_PROCESS_TYPE_TEXT	☐	INV_PROCESS_TYPE_TEXT	INV_PROCESS_TYPE_TEXT	CHAR	60	0	Description of Process Type
51	INV_PROCESS	☐	INV_PROCESS	INV_PROCESS	NUMC	8	0	Process
52	INV_PROCESS_STATUS	☐	INV_PROCESS_STATUS	INV_PROCESS_STATUS	NUMC	2	0	Process Status
53	INV_PROCESS_STATUS_TEXT	☐	INV_PROCESS_STATUS_TEXT	INV_PROCESS_STATUS_TEXT	CHAR	30	0	Process Status
54	DOC_REFERENCE	☐	INV_MON_REFERENCE		CHAR	30	0	Icon for Reference to Bill Document/PAN
55	INV_LOG	☐	INV_MON_ICONLOG		CHAR	30	0	Icon for Log Entries in ALV
56	INT_INV_BKID	☐	INV_INT_INV_BKID	SYSUUID_22	CHAR	22	0	Internal Bank Details Key
57	INV_CANCEL_DOC	☐	INV_INT_INV_CANCEL_DOC_NO	INV_INT_INV_DOC_NO	NUMC	18	0	Number of Document Reversed by Current Document
58	DOC_CHANGED_BY	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
59	DOC_CHANGE_DATE	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
60	.INCLUDE	☐				0	0
61	DOC_TYPE_TEXT	☐	INV_DESCRIPTION	TEXT40	CHAR	40	0	General Description
62	BANKA	☐	BANKA	TEXT60	CHAR	60	0	Name of bank
63	INV_BULK_REF	☐	INV_BULK_REF	TEXT22	CHAR	22	0	Data Exchange Group Reference Number

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	INV_MONITORING_ALV	DOC_TYPE	TINV_C_DOCTYPE	DOC_TYPE	KEY	C	CN
2	INV_MONITORING_ALV	INVOICE_TYPE	TINV_C_INVTYPE	INVOICE_TYPE	REF	C	CN
3	INV_MONITORING_ALV	NR_OF_IDENT	TINV_C_FM_IDENT	NR_OF_IDENT	KEY	1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in	471