Data Element list used by SAP ABAP Table TINV_INV_DOC_ESHORT (Extract Structure of Incoming Bill: Bill Document Data)
SAP ABAP Table
TINV_INV_DOC_ESHORT (Extract Structure of Incoming Bill: Bill Document Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BU_PARTNER | Business Partner Number | |
2 | ![]() |
INV_CANCEL_RSN | Reversal Reason | |
3 | ![]() |
INV_DATE_OF_PAYMENT | Due Date | |
4 | ![]() |
INV_DOC_NR | Consecutive Number of Document for a Document Header | |
5 | ![]() |
INV_DOC_STATUS | Document Status | |
6 | ![]() |
INV_DOC_TYPE | Document Type | |
7 | ![]() |
INV_EXT_INVOICE_NO | External Bill/Payment Advice Note Number | |
8 | ![]() |
INV_INT_IDENT | Internal Document Identification | |
9 | ![]() |
INV_INT_IDENT_TYPE | Type of Internal Identifier | |
10 | ![]() |
INV_INT_INV_CANCEL_DOC_NO | Number of Document Reversed by Current Document | |
11 | ![]() |
INV_INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
12 | ![]() |
INV_INT_INV_NO | Internal Bill/Payment Advice Number | |
13 | ![]() |
INV_INVOICE_DATE | Bill/Payment Advice Note Date | |
14 | ![]() |
INV_INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
15 | ![]() |
INV_PAYMENTDATE | Payment Date | |
16 | ![]() |
INV_PERIOD_END | End fo Validity Period for Bill/PAN | |
17 | ![]() |
INV_PERIOD_START | Start of Validity Period for Bill/PAN |