SAP ABAP Table INV_PROCESS_DATA (Data for Bill/Payment Advice Note Processing)
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_PROCESS_DATA |
|
| Short Description | Data for Bill/Payment Advice Note Processing |
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 | |
TINV_INV_HEAD | STRU | 0 | 0 | ||||
| 2 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
| 3 | |
INV_INT_INV_NO | INV_INT_INV_NO | NUMC | 18 | 0 | Internal Bill/Payment Advice Number | ||
| 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_TYPE | INV_INVOICE_TYPE | NUMC | 3 | 0 | Type of Bill / Type of Payment Advice Note | ||
| 7 | |
INV_INBOUND_TYPE | INV_INBOUND_TYPE | NUMC | 2 | 0 | Type of Bill Receipt | ||
| 8 | |
INV_DATE_OF_RECEIPT | DATS | 8 | 0 | Document Date of Receipt | |||
| 9 | |
INV_INVOICE_STATUS | INV_INVOICE_STATUS | NUMC | 2 | 0 | Bill/Payment Advice Note Status | ||
| 10 | |
INV_RECEIVER_TYPE | INV_RECEIVER_TYPE | NUMC | 2 | 0 | Type of Bill/PAN Recipient | ||
| 11 | |
INV_INT_RECEIVER | INV_INT_SENDREC | CHAR | 15 | 0 | Internal Description of Bill/Payment Advice Recipient | ||
| 12 | |
INV_SENDER_TYPE | INV_SENDER_TYPE | NUMC | 2 | 0 | Type of Bill/PAN Sender | ||
| 13 | |
INV_INT_SENDER | INV_INT_SENDREC | CHAR | 15 | 0 | Internal Description of Bill/Payment Advice Note Sender | ||
| 14 | |
AUTHGR | BRGRU | CHAR | 4 | 0 | Authorization group | ||
| 15 | |
STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
| 16 | |
INV_NR_OF_IDENT | INV_PROCESS | NUMC | 8 | 0 | Identification Module Number for Bill Document/PAN | ||
| 17 | |
INV_NR_OF_DOCS | INT4 | 10 | 0 | Number of Documents for Document Header | |||
| 18 | |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
| 19 | |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
| 20 | |
AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
| 21 | |
AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
| 22 | |
0 | 0 | ||||||
| 23 | |
TTINV_INV_DOC | TTYP | 0 | 0 | ||||
| 24 | |
TTINV_INV_EXTID | TTYP | 0 | 0 | ||||
| 25 | |
TTINV_INV_LINE_A | TTYP | 0 | 0 | ||||
| 26 | |
TTINV_INV_LINE_B | TTYP | 0 | 0 | ||||
| 27 | |
TTINV_INV_LINE_I | TTYP | 0 | 0 | ||||
| 28 | |
TTINV_INV_BANK | TTYP | 0 | 0 | ||||
| 29 | |
TTINV_INV_DOCREF | TTYP | 0 | 0 | ||||
| 30 | |
INV_KENNZX | INV_KENNZX | CHAR | 1 | 0 | General Indicator 'X' or ' ' |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 471 |