SAP ABAP Table TINV_INV_DOC_ESHORT (Extract Structure of Incoming Bill: Bill Document Data)
Hierarchy
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IS-UT (Software Component) SAP Utilities/Telecommunication
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IS-U-IDE (Application Component) Intercompany Data Exchange
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EE_DEREG_INV (Package) Payment Management in a Deregulated Environment

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Basic Data
Table Category | INTTAB | Structure |
Structure | TINV_INV_DOC_ESHORT |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
INV_INT_INV_DOC_NO | INV_INT_INV_DOC_NO | NUMC | 18 | 0 | Internal Number of Bill Document/Payment Advice Document | ||
2 | ![]() |
INV_INT_INV_NO | INV_INT_INV_NO | NUMC | 18 | 0 | Internal Bill/Payment Advice Number | ||
3 | ![]() |
INV_DOC_NR | INT4 | 10 | 0 | Consecutive Number of Document for a Document Header | |||
4 | ![]() |
INV_INT_IDENT_TYPE | INV_INT_IDENT_TYPE | NUMC | 2 | 0 | Type of Internal Identifier | ||
5 | ![]() |
INV_INT_IDENT | INV_INT_IDENT | CHAR | 50 | 0 | Internal Document Identification | ||
6 | ![]() |
BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
7 | ![]() |
INV_INVOICE_DATE | DATS | 8 | 0 | Bill/Payment Advice Note Date | |||
8 | ![]() |
INV_PERIOD_START | DATS | 8 | 0 | Start of Validity Period for Bill/PAN | |||
9 | ![]() |
INV_PERIOD_END | DATS | 8 | 0 | End fo Validity Period for Bill/PAN | |||
10 | ![]() |
INV_EXT_INVOICE_NO | TEXT40 | CHAR | 40 | 0 | External Bill/Payment Advice Note Number | ||
11 | ![]() |
INV_DOC_TYPE | NUMC | 3 | 0 | Document Type | |||
12 | ![]() |
INV_DATE_OF_PAYMENT | DATS | 8 | 0 | Due Date | |||
13 | ![]() |
INV_PAYMENTDATE | DATS | 8 | 0 | Payment Date | |||
14 | ![]() |
INV_DOC_STATUS | INV_DOC_STATUS | NUMC | 2 | 0 | Document Status | ||
15 | ![]() |
INV_CANCEL_RSN | INV_CANCEL_RSN | CHAR | 2 | 0 | Reversal Reason | * | |
16 | ![]() |
INV_INT_INV_CANCEL_DOC_NO | INV_INT_INV_DOC_NO | NUMC | 18 | 0 | Number of Document Reversed by Current Document | ||
17 | ![]() |
INV_INVOICE_TYPE | INV_INVOICE_TYPE | NUMC | 3 | 0 | Type of Bill / Type of Payment Advice Note | * | |
18 | ![]() |
0 | 0 |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |