SAP ABAP Table TINV_DOC_SHORT (Extract of Bill Receipt (Evaluation System): Bill Document)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
     ⤷ EE_DEREG_INV (Package) Payment Management in a Deregulated Environment

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	TINV_DOC_SHORT	Table Relationship Diagram
Short Description	Extract of Bill Receipt (Evaluation System): Bill Document

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	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
3	INT_INV_NO	☐	INV_INT_INV_NO	INV_INT_INV_NO	NUMC	18	0	Internal Bill/Payment Advice Number
4	DOC_NR	☐	INV_DOC_NR		INT4	10	0	Consecutive Number of Document for a Document Header
5	INT_IDENT_TYPE	☐	INV_INT_IDENT_TYPE	INV_INT_IDENT_TYPE	NUMC	2	0	Type of Internal Identifier
6	INT_IDENT	☐	INV_INT_IDENT	INV_INT_IDENT	CHAR	50	0	Internal Document Identification
7	INT_PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
8	INVOICE_DATE	☐	INV_INVOICE_DATE		DATS	8	0	Bill/Payment Advice Note Date
9	INVPERIOD_START	☐	INV_PERIOD_START		DATS	8	0	Start of Validity Period for Bill/PAN
10	INVPERIOD_END	☐	INV_PERIOD_END		DATS	8	0	End fo Validity Period for Bill/PAN
11	EXT_INVOICE_NO	☐	INV_EXT_INVOICE_NO	TEXT40	CHAR	40	0	External Bill/Payment Advice Note Number
12	DOC_TYPE	☐	INV_DOC_TYPE		NUMC	3	0	Document Type
13	DATE_OF_PAYMENT	☐	INV_DATE_OF_PAYMENT		DATS	8	0	Due Date
14	PAYMENTDATE	☐	INV_PAYMENTDATE		DATS	8	0	Payment Date
15	INV_DOC_STATUS	☐	INV_DOC_STATUS	INV_DOC_STATUS	NUMC	2	0	Document Status
16	INV_CANCEL_RSN	☐	INV_CANCEL_RSN	INV_CANCEL_RSN	CHAR	2	0	Reversal Reason	*
17	INV_CANCEL_DOC	☐	INV_INT_INV_CANCEL_DOC_NO	INV_INT_INV_DOC_NO	NUMC	18	0	Number of Document Reversed by Current Document
18	INVOICE_TYPE	☐	INV_INVOICE_TYPE	INV_INVOICE_TYPE	NUMC	3	0	Type of Bill / Type of Payment Advice Note	*
19	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20110901
SAP Release Created in