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 |
|---|---|---|---|---|
| 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 |