SAP ABAP Table ISX_INV_HEADER_DATA_IL (Invoice header - Data Part)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ 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_DATA_IL	Table Relationship Diagram
Short Description	Invoice header - Data Part

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	APPLK	☐	ISX_APPLK_KK	CHAR1	CHAR	1	0	Application area
2	INV_PROCESS	☐	ISX_INV_PROCESS_KK	CHAR2	CHAR	2	0	Billing Process
3	INV_TYPE	☐	ISX_INV_TYPE_KK	CHAR2	CHAR	2	0	Invoicing Type
4	INV_CATEGORY	☐	ISX_INV_CATEGORY_KK	CHAR4	CHAR	4	0	Billing Category
5	GPART	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
6	VKONT	☐	ISX_BUAG	ISX_BUAG	CHAR	12	0	Number of Business Agreement
7	MDCAT	☐	ISX_MDCAT_CI_KK	CHAR1	CHAR	1	0	Master Data Category for Convergent Invoicing
8	ABWVK	☐	ISX_ABWVK_KK	CHAR12	CHAR	12	0	Alternative contract account for collective bills
9	ABWBL	☐	ISX_ABWBL_KK	CHAR12	CHAR	12	0	Number of the substitute FI-CA document
10	CRNAME	☐	ISX_CRNAM	USNAM	CHAR	12	0	Created By
11	CRDATE	☐	ISX_INVDOC_CRDAT_KK	DATUM	DATS	8	0	Creation Date of Billing Document
12	CRTIME	☐	ISX_INVDOC_CRTIM_KK	UZEIT	TIMS	6	0	Creation Time of Billing Document
13	CRMODE	☐	ISX_INV_CRMODE_KK	CHAR1	CHAR	1	0	Creation Mode of Invoicing Document
14	FIKEY	☐	ISX_FIKEY_KK	CHAR12	CHAR	12	0	Reconciliation Key for General Ledger
15	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
16	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
17	FAEDN	☐	ISX_FAEDN	DATUM	DATS	8	0	Due Date for Net Payment
18	FAEDS	☐	ISX_FAEDS	DATUM	DATS	8	0	Due Date for Cash Discount
19	SKTPZ	☐	ISX_SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
20	TOTAL_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
21	TOTAL_AMT	☐	ISX_INV_TOTAL_AMT	WRTV7	CURR	13	2	Total Amount in Transaction Currency
22	INVOICED	☐	ISX_INV_POSTED_KK	XFELD	CHAR	1	0	Billing Document Posted
23	SIMULATED	☐	ISX_INV_SIMULATED_KK	XFELD	CHAR	1	0	Billing Document Is Simulated
24	REVREASON	☐	ISX_REVREASON_KK	CHAR2	CHAR	2	0	Reversal Reason for Billing Document
25	REVERSALDOC	☐	ISX_INV_REVERSALDOC_KK	NUMC12	NUMC	12	0	Number of Reversal Document for Billing Document
26	REVERSEDDOC	☐	ISX_INV_REVERSEDDOC_KK	NUMC12	NUMC	12	0	Number of Reversed Billing Document
27	PRINTDATE	☐	ISX_INV_PRINTDAT	DATUM	DATS	8	0	Print Date of Billing Document
28	PRINTLOCK	☐	ISX_PRINTLOCK_KK	CHAR1	CHAR	1	0	Billing Document Locked for Printing
29	PYMET	☐	ISX_PYMET_KK	CHAR1	CHAR	1	0	Payment Method
30	NRZAS	☐	ISX_NRZAS_KK	CHAR12	CHAR	12	0	Payment Form Number
31	ZLSCH	☐	ISX_FIDZT	CHAR1	CHAR	1	0	Form ID for Attached Payment Medium
32	DOCTYPE	☐	ISX_DOCTYPE_KK	CHAR2	CHAR	2	0	Document Type
33	EXKID	☐	ISX_EXKID_KK	CHAR2	CHAR	2	0	Key Identification
34	EXBEL	☐	ISX_EXBEL_KK	CHAR16	CHAR	16	0	Official Document Number
35	INVPERCAT	☐	ISX_INVPERCAT_KK	CHAR2	CHAR	2	0	Category of Billing Period
36	INVPERIOD	☐	ISX_INVPERIOD_KK	DATS	DATS	8	0	Billing Period
37	INVPERIOD_FROM	☐	ISX_INVPERIOD_FROM_KK	DATS	DATS	8	0	Start of Billing Period
38	CHGDOC_EX	☐	ISX_CHGDOC_EX_KK	CHAR1	CHAR	1	0	Billing Document Contains Charge/Discount Items
39	BOLLOTAX	☐	ISX_INV_BOLLOTAX_KK	CHAR1	CHAR	1	0	Stamp Tax Posted
40	XSUBINV	☐	ISX_XSUBINV_KK	XFELD	CHAR	1	0	Invoicing Document Is Single Document of Invoicing List
41	INV_DOC_TITLE	☐	ISX_INV_DOC_TITLE	TEXT50	CHAR	50	0	Name of Billing Document (for BillingPrinting)
42	ARCHIVED	☐	ISX_INVDOC_ARCHIVED_KK	XFELD	CHAR	1	0	Billing Document Is Archived
43	XREVERSED	☐	ISX_XREVERSED_KK	XFELD	CHAR	1	0	Invoicing Document Is Reversal Document
44	REVREASON_TXT	☐	ISX_INV_REVREASON_TXT	TEXT50	CHAR	50	0	Name of Reversal Reason for Billing Document
45	PYMET_TXT	☐	ISX_PYMET_DESC	TEXT30	CHAR	30	0	Payment Method Name
46	CRM_TOTAL_AMOUNT	☐	ISX_INV_TOTAL_AMT	WRTV7	CURR	13	2	Total Amount in Transaction Currency
47	CRM_NET_AMOUNT	☐	ISX_INV_NET_AMOUNT	WRTV7	CURR	13	2	Net Amount in Transaction Currency
48	CRM_TAX_AMOUNT	☐	ISX_INV_TAX_AMOUNT	WRTV7	CURR	13	2	Tax Amount in Transaction Currency

History

Last changed by/on	SAP	20130529
SAP Release Created in	606