SAP ABAP Table TINV_INV_DOC_ESHORT (Extract Structure of Incoming Bill: Bill Document Data)
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 INTTAB    Structure 
Structure TINV_INV_DOC_ESHORT   Table Relationship Diagram
Short Description Extract Structure of Incoming Bill: Bill Document Data    
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 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  
2 INT_INV_NO INV_INT_INV_NO INV_INT_INV_NO NUMC 18   0   Internal Bill/Payment Advice Number  
3 DOC_NR INV_DOC_NR   INT4 10   0   Consecutive Number of Document for a Document Header  
4 INT_IDENT_TYPE INV_INT_IDENT_TYPE INV_INT_IDENT_TYPE NUMC 2   0   Type of Internal Identifier  
5 INT_IDENT INV_INT_IDENT INV_INT_IDENT CHAR 50   0   Internal Document Identification  
6 INT_PARTNER BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
7 INVOICE_DATE INV_INVOICE_DATE   DATS 8   0   Bill/Payment Advice Note Date  
8 INVPERIOD_START INV_PERIOD_START   DATS 8   0   Start of Validity Period for Bill/PAN  
9 INVPERIOD_END INV_PERIOD_END   DATS 8   0   End fo Validity Period for Bill/PAN  
10 EXT_INVOICE_NO INV_EXT_INVOICE_NO TEXT40 CHAR 40   0   External Bill/Payment Advice Note Number  
11 DOC_TYPE INV_DOC_TYPE   NUMC 3   0   Document Type  
12 DATE_OF_PAYMENT INV_DATE_OF_PAYMENT   DATS 8   0   Due Date  
13 PAYMENTDATE INV_PAYMENTDATE   DATS 8   0   Payment Date  
14 INV_DOC_STATUS INV_DOC_STATUS INV_DOC_STATUS NUMC 2   0   Document Status  
15 INV_CANCEL_RSN INV_CANCEL_RSN INV_CANCEL_RSN CHAR 2   0   Reversal Reason *
16 INV_CANCEL_DOC INV_INT_INV_CANCEL_DOC_NO INV_INT_INV_DOC_NO NUMC 18   0   Number of Document Reversed by Current Document  
17 INVOICE_TYPE INV_INVOICE_TYPE INV_INVOICE_TYPE NUMC 3   0   Type of Bill / Type of Payment Advice Note *
18 .INCLUDE       0   0    
History
Last changed by/on SAP  20110901 
SAP Release Created in