SAP ABAP Table ISX_INV_HEADER_CRM_IL (Generic invoice header)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ CA (Application Component) Cross-Application Components
⤷ ISX_MD (Package) Master Data Replication for Cross Billing
⤷ CA (Application Component) Cross-Application Components
⤷ ISX_MD (Package) Master Data Replication for Cross Billing
Basic Data
Table Category | INTTAB | Structure |
Structure | ISX_INV_HEADER_CRM_IL | Table Relationship Diagram |
Short Description | Generic invoice 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 | .INCLUDE | 0 | 0 | Generic object key | |||||
2 | OBJKEY | SWO_TYPEID | SWO_TYPEID | CHAR | 70 | 0 | Object key | ||
3 | OBJTYPE | SWO_OBJTYP | OJ_NAME | CHAR | 10 | 0 | Object Type | * | |
4 | LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
5 | .INCLUDE | 0 | 0 | Invoice Header Key | |||||
6 | INVDOCNO | ISX_INVDOCNO | ISX_INVDOCNO | CHAR | 12 | 0 | Number of Billing Document | ||
7 | .INCLUDE | 0 | 0 | Invoice header - Data Part | |||||
8 | APPLK | ISX_APPLK_KK | CHAR1 | CHAR | 1 | 0 | Application area | ||
9 | INV_PROCESS | ISX_INV_PROCESS_KK | CHAR2 | CHAR | 2 | 0 | Billing Process | ||
10 | INV_TYPE | ISX_INV_TYPE_KK | CHAR2 | CHAR | 2 | 0 | Invoicing Type | ||
11 | INV_CATEGORY | ISX_INV_CATEGORY_KK | CHAR4 | CHAR | 4 | 0 | Billing Category | ||
12 | GPART | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
13 | VKONT | ISX_BUAG | ISX_BUAG | CHAR | 12 | 0 | Number of Business Agreement | ||
14 | MDCAT | ISX_MDCAT_CI_KK | CHAR1 | CHAR | 1 | 0 | Master Data Category for Convergent Invoicing | ||
15 | ABWVK | ISX_ABWVK_KK | CHAR12 | CHAR | 12 | 0 | Alternative contract account for collective bills | ||
16 | ABWBL | ISX_ABWBL_KK | CHAR12 | CHAR | 12 | 0 | Number of the substitute FI-CA document | ||
17 | CRNAME | ISX_CRNAM | USNAM | CHAR | 12 | 0 | Created By | ||
18 | CRDATE | ISX_INVDOC_CRDAT_KK | DATUM | DATS | 8 | 0 | Creation Date of Billing Document | ||
19 | CRTIME | ISX_INVDOC_CRTIM_KK | UZEIT | TIMS | 6 | 0 | Creation Time of Billing Document | ||
20 | CRMODE | ISX_INV_CRMODE_KK | CHAR1 | CHAR | 1 | 0 | Creation Mode of Invoicing Document | ||
21 | FIKEY | ISX_FIKEY_KK | CHAR12 | CHAR | 12 | 0 | Reconciliation Key for General Ledger | ||
22 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
23 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
24 | FAEDN | ISX_FAEDN | DATUM | DATS | 8 | 0 | Due Date for Net Payment | ||
25 | FAEDS | ISX_FAEDS | DATUM | DATS | 8 | 0 | Due Date for Cash Discount | ||
26 | SKTPZ | ISX_SKTPZ_KK | PRZ23 | DEC | 5 | 3 | Cash discount rate | ||
27 | TOTAL_CURR | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
28 | TOTAL_AMT | ISX_INV_TOTAL_AMT | WRTV7 | CURR | 13 | 2 | Total Amount in Transaction Currency | ||
29 | INVOICED | ISX_INV_POSTED_KK | XFELD | CHAR | 1 | 0 | Billing Document Posted | ||
30 | SIMULATED | ISX_INV_SIMULATED_KK | XFELD | CHAR | 1 | 0 | Billing Document Is Simulated | ||
31 | REVREASON | ISX_REVREASON_KK | CHAR2 | CHAR | 2 | 0 | Reversal Reason for Billing Document | ||
32 | REVERSALDOC | ISX_INV_REVERSALDOC_KK | NUMC12 | NUMC | 12 | 0 | Number of Reversal Document for Billing Document | ||
33 | REVERSEDDOC | ISX_INV_REVERSEDDOC_KK | NUMC12 | NUMC | 12 | 0 | Number of Reversed Billing Document | ||
34 | PRINTDATE | ISX_INV_PRINTDAT | DATUM | DATS | 8 | 0 | Print Date of Billing Document | ||
35 | PRINTLOCK | ISX_PRINTLOCK_KK | CHAR1 | CHAR | 1 | 0 | Billing Document Locked for Printing | ||
36 | PYMET | ISX_PYMET_KK | CHAR1 | CHAR | 1 | 0 | Payment Method | ||
37 | NRZAS | ISX_NRZAS_KK | CHAR12 | CHAR | 12 | 0 | Payment Form Number | ||
38 | ZLSCH | ISX_FIDZT | CHAR1 | CHAR | 1 | 0 | Form ID for Attached Payment Medium | ||
39 | DOCTYPE | ISX_DOCTYPE_KK | CHAR2 | CHAR | 2 | 0 | Document Type | ||
40 | EXKID | ISX_EXKID_KK | CHAR2 | CHAR | 2 | 0 | Key Identification | ||
41 | EXBEL | ISX_EXBEL_KK | CHAR16 | CHAR | 16 | 0 | Official Document Number | ||
42 | INVPERCAT | ISX_INVPERCAT_KK | CHAR2 | CHAR | 2 | 0 | Category of Billing Period | ||
43 | INVPERIOD | ISX_INVPERIOD_KK | DATS | DATS | 8 | 0 | Billing Period | ||
44 | INVPERIOD_FROM | ISX_INVPERIOD_FROM_KK | DATS | DATS | 8 | 0 | Start of Billing Period | ||
45 | CHGDOC_EX | ISX_CHGDOC_EX_KK | CHAR1 | CHAR | 1 | 0 | Billing Document Contains Charge/Discount Items | ||
46 | BOLLOTAX | ISX_INV_BOLLOTAX_KK | CHAR1 | CHAR | 1 | 0 | Stamp Tax Posted | ||
47 | XSUBINV | ISX_XSUBINV_KK | XFELD | CHAR | 1 | 0 | Invoicing Document Is Single Document of Invoicing List | ||
48 | INV_DOC_TITLE | ISX_INV_DOC_TITLE | TEXT50 | CHAR | 50 | 0 | Name of Billing Document (for BillingPrinting) | ||
49 | ARCHIVED | ISX_INVDOC_ARCHIVED_KK | XFELD | CHAR | 1 | 0 | Billing Document Is Archived | ||
50 | XREVERSED | ISX_XREVERSED_KK | XFELD | CHAR | 1 | 0 | Invoicing Document Is Reversal Document | ||
51 | REVREASON_TXT | ISX_INV_REVREASON_TXT | TEXT50 | CHAR | 50 | 0 | Name of Reversal Reason for Billing Document | ||
52 | PYMET_TXT | ISX_PYMET_DESC | TEXT30 | CHAR | 30 | 0 | Payment Method Name | ||
53 | CRM_TOTAL_AMOUNT | ISX_INV_TOTAL_AMT | WRTV7 | CURR | 13 | 2 | Total Amount in Transaction Currency | ||
54 | CRM_NET_AMOUNT | ISX_INV_NET_AMOUNT | WRTV7 | CURR | 13 | 2 | Net Amount in Transaction Currency | ||
55 | CRM_TAX_AMOUNT | ISX_INV_TAX_AMOUNT | WRTV7 | CURR | 13 | 2 | Tax Amount in Transaction Currency | ||
56 | .INCLUDE | 0 | 0 | EEW Include | |||||
57 | ISX_INV_HEADER_DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 606 |