Data Element list used by SAP ABAP Table BAPI_INV_DOC (BAPI Structure: Bill/Payment Advice Document)
SAP ABAP Table 
BAPI_INV_DOC (BAPI Structure: Bill/Payment Advice Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AD_HSNM1 | House Number | |
| 2 | Data Element |
AD_MC_CITY | City name in upper case for search help | |
| 3 | Data Element |
AD_MC_STRT | Street name in upper case for search help | |
| 4 | Data Element |
AD_PSTCD1 | City postal code | |
| 5 | Data Element |
AEDAT | Last Changed On | |
| 6 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 7 | Data Element |
BANKL | Bank number | |
| 8 | Data Element |
BANKL | Bank number | |
| 9 | Data Element |
BANKN | Bank account number | |
| 10 | Data Element |
BANKN | Bank account number | |
| 11 | Data Element |
BANKS | Bank country key | |
| 12 | Data Element |
BANKS | Bank country key | |
| 13 | Data Element |
BKONT | Bank Control Key | |
| 14 | Data Element |
BKONT | Bank Control Key | |
| 15 | Data Element |
BKREF | Reference specifications for bank details | |
| 16 | Data Element |
BKREF | Reference specifications for bank details | |
| 17 | Data Element |
BU_BKEXT | Bank details ID in external system | |
| 18 | Data Element |
BU_BKEXT | Bank details ID in external system | |
| 19 | Data Element |
BU_BPEXT | Business Partner Number in External System | |
| 20 | Data Element |
BU_KOINH | Account Holder Name | |
| 21 | Data Element |
BU_KOINH | Account Holder Name | |
| 22 | Data Element |
BU_MCNAME1 | Search Help Field 1 (Name 1/Last Name) | |
| 23 | Data Element |
BU_MCNAME2 | Search Help Field 2 (Name 2/First Name) | |
| 24 | Data Element |
IBAN | IBAN (International Bank Account Number) | |
| 25 | Data Element |
IBAN | IBAN (International Bank Account Number) | |
| 26 | Data Element |
INV_BULK_REF | Data Exchange Group Reference Number | |
| 27 | Data Element |
INV_DATE_OF_PAYMENT | Due Date | |
| 28 | Data Element |
INV_DOC_TYPE | Document Type | |
| 29 | Data Element |
INV_EXT_IDENT | External Identification of Document (e.g. Point of Delivery) | |
| 30 | Data Element |
INV_EXT_IDENT_TYPE | External Identification Type (for Example PoD) | |
| 31 | Data Element |
INV_EXT_INVOICE_NO | External Bill/Payment Advice Note Number | |
| 32 | Data Element |
INV_EXT_INVOICE_NO_ORIG | Original External Bill/PAN Number | |
| 33 | Data Element |
INV_INBOUND_REF | Reference to Bill Document | |
| 34 | Data Element |
INV_INBOUND_REF_TYPE | Type of Reference to Bill Document | |
| 35 | Data Element |
INV_INVOICE_DATE | Bill/Payment Advice Note Date | |
| 36 | Data Element |
INV_PAYMENTDATE | Payment Date | |
| 37 | Data Element |
INV_PERIOD_END | End fo Validity Period for Bill/PAN | |
| 38 | Data Element |
INV_PERIOD_START | Start of Validity Period for Bill/PAN | |
| 39 | Data Element |
RSTGR | Reason Code for Payments | |
| 40 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 41 | Data Element |
WAERS | Currency Key |
