- Accounting - General (AC)
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- Customer Relationship Management (CRM)
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- Discrete Industries (DI)
- Enterprise Contract Management (CM)
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- Enterprise Portal (EP)
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- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
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- LOD Components (LOD)
- Logistics - General (LO)
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- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
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- Plant Maintenance (PM)
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- Purchasing SAP Cloud (PUR)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
TINV_DOC_SHORT
Extract of Bill Receipt (Evaluation System): Bill Document
|
#transactional
|
Component: Intercompany Data Exchange
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical (2)
- Other (9)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| INVOICE_DATE | Bill/Payment Advice Note Date | |
| INVPERIOD_START | Start of Validity Period for Bill/PAN | |
| INVPERIOD_END | End fo Validity Period for Bill/PAN | |
| DATE_OF_PAYMENT | Due Date | |
| PAYMENTDATE | Payment Date |
| Column Name | Description | |
|---|---|---|
| INT_IDENT_TYPE | Type of Internal Identifier | Show values |
| INV_DOC_STATUS | Document Status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| INT_INV_NO | Internal Bill/Payment Advice Number | INV_INT_INV_NO | |
| DOC_NR | Consecutive Number of Document for a Document Header | ||
| INT_IDENT | Internal Document Identification | INV_INT_IDENT | |
| INT_PARTNER | Business Partner Number | BU_PARTNER | |
| EXT_INVOICE_NO | External Bill/Payment Advice Note Number | TEXT40 | |
| DOC_TYPE | Document Type | ||
| INV_CANCEL_RSN | Reversal Reason | INV_CANCEL_RSN | |
| INV_CANCEL_DOC | Number of Document Reversed by Current Document | INV_INT_INV_DOC_NO | |
| INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | INV_INVOICE_TYPE |