SAP ABAP Table INV_MONITORING_HEAD_ALV (ALV Data for Monitoring Inbound Bills (Headers))

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_HEAD_ALV	Table Relationship Diagram
Short Description	ALV Data for Monitoring Inbound Bills (Headers)

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	SELECTED_HEADER	☐	INV_SELECTED_HEADER	KENNZX	CHAR	1	0	Select Bill/PAN Header
2	.INCLUDE	☐				0	0	Bill Header
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
4	INT_INV_NO	☐	INV_INT_INV_NO	INV_INT_INV_NO	NUMC	18	0	Internal Bill/Payment Advice Number
5	EXT_SENDER	☐	INV_EXT_SENDER	TEXT40	CHAR	40	0	External Description of Bill/PAN Sender
6	EXT_RECEIVER	☐	INV_EXT_RECEIVER	TEXT40	CHAR	40	0	External Description of Bill/PAN Recipient
7	INVOICE_TYPE	☐	INV_INVOICE_TYPE	INV_INVOICE_TYPE	NUMC	3	0	Type of Bill / Type of Payment Advice Note	TINV_C_INVTYPE
8	INBOUND_TYPE	☐	INV_INBOUND_TYPE	INV_INBOUND_TYPE	NUMC	2	0	Type of Bill Receipt
9	DATE_OF_RECEIPT	☐	INV_DATE_OF_RECEIPT		DATS	8	0	Document Date of Receipt
10	INVOICE_STATUS	☐	INV_INVOICE_STATUS	INV_INVOICE_STATUS	NUMC	2	0	Bill/Payment Advice Note Status
11	RECEIVER_TYPE	☐	INV_RECEIVER_TYPE	INV_RECEIVER_TYPE	NUMC	2	0	Type of Bill/PAN Recipient
12	INT_RECEIVER	☐	INV_INT_RECEIVER	INV_INT_SENDREC	CHAR	15	0	Internal Description of Bill/Payment Advice Recipient
13	SENDER_TYPE	☐	INV_SENDER_TYPE	INV_SENDER_TYPE	NUMC	2	0	Type of Bill/PAN Sender
14	INT_SENDER	☐	INV_INT_SENDER	INV_INT_SENDREC	CHAR	15	0	Internal Description of Bill/Payment Advice Note Sender
15	AUTH_GRP	☐	AUTHGR	BRGRU	CHAR	4	0	Authorization group	*
16	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
17	NR_OF_IDENT	☐	INV_NR_OF_IDENT	INV_PROCESS	NUMC	8	0	Identification Module Number for Bill Document/PAN	TINV_C_FM_IDENT
18	NR_OF_DOCS	☐	INV_NR_OF_DOCS		INT4	10	0	Number of Documents for Document Header
19	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
20	CREATED_ON	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
21	CHANGED_BY	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
22	CHANGED_ON	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
23	.INCLUDE	☐				0	0
24	INVOICE_STATUS_TXT	☐	INV_INVOICE_STATUS_TXT	INV_INVOICE_STATUS_TXT	CHAR	30	0	Bill Status
25	INVOICE_TYPE_TEXT	☐	INV_DESCRIPTION	TEXT40	CHAR	40	0	General Description
26	INBOUND_TYPE_TEXT	☐	INV_INBOUND_TYPE_TXT	INV_INBOUND_TYPE_TXT	CHAR	30	0	Type of Bill Receipt
27	NR_OF_IDENT_TEXT	☐	INV_DESCRIPTION	TEXT40	CHAR	40	0	General Description
28	REFERENCE	☐	INV_MON_REFERENCE_HEAD		CHAR	30	0	Icom for Reference to Bill Document Header/PAN Header
29	LINECOLOUR	☐	INV_ALV_LINECOLOUR		CHAR	4	0	ALV: Color of Line

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	INV_MONITORING_HEAD_ALV	INVOICE_TYPE	TINV_C_INVTYPE	INVOICE_TYPE	REF	C	CN
2	INV_MONITORING_HEAD_ALV	NR_OF_IDENT	TINV_C_FM_IDENT	NR_OF_IDENT	KEY	1	CN

History

Last changed by/on	SAP	20050224
SAP Release Created in	471