Data Element list used by SAP ABAP Table TINV_INV_DOC (Billing Doc. Data)
SAP ABAP Table 
TINV_INV_DOC (Billing Doc. Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AEDAT | Last Changed On | |
| 2 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 3 | Data Element |
BU_BPEXT | Business Partner Number in External System | |
| 4 | Data Element |
BU_PARTNER | Business Partner Number | |
| 5 | Data Element |
ERDAT | Date on which the record was created | |
| 6 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 7 | Data Element |
INV_BULK_REF | Data Exchange Group Reference Number | |
| 8 | Data Element |
INV_BVT | Bank Details ID for Sender | |
| 9 | Data Element |
INV_BVT_R | Bank Details ID for Recipient | |
| 10 | Data Element |
INV_CANCEL_RSN | Reversal Reason | |
| 11 | Data Element |
INV_DATE_OF_PAYMENT | Due Date | |
| 12 | Data Element |
INV_DOC_NR | Consecutive Number of Document for a Document Header | |
| 13 | Data Element |
INV_DOC_STATUS | Document Status | |
| 14 | Data Element |
INV_DOC_TYPE | Document Type | |
| 15 | Data Element |
INV_EXT_INVOICE_NO | External Bill/Payment Advice Note Number | |
| 16 | Data Element |
INV_EXT_INVOICE_NO_ORIG | Original External Bill/PAN Number | |
| 17 | Data Element |
INV_INT_IDENT | Internal Document Identification | |
| 18 | Data Element |
INV_INT_IDENT_TYPE | Type of Internal Identifier | |
| 19 | Data Element |
INV_INT_INV_BKID | Internal Bank Details Key | |
| 20 | Data Element |
INV_INT_INV_BKID | Internal Bank Details Key | |
| 21 | Data Element |
INV_INT_INV_CANCEL_DOC_NO | Number of Document Reversed by Current Document | |
| 22 | Data Element |
INV_INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 23 | Data Element |
INV_INT_INV_NO | Internal Bill/Payment Advice Number | |
| 24 | Data Element |
INV_INVOICE_DATE | Bill/Payment Advice Note Date | |
| 25 | Data Element |
INV_INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 26 | Data Element |
INV_PAYMENTDATE | Payment Date | |
| 27 | Data Element |
INV_PERIOD_END | End fo Validity Period for Bill/PAN | |
| 28 | Data Element |
INV_PERIOD_START | Start of Validity Period for Bill/PAN | |
| 29 | Data Element |
MANDT | Client | |
| 30 | Data Element |
RSTGR | Reason Code for Payments | |
| 31 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 32 | Data Element |
WAERS | Currency Key |
