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TINV_INV_DOC
Billing Doc. Data
|
#transactional
|
Component: Intercompany Data Exchange
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (7)
- ☰ Categorical (2)
- Other (18)
- 🔗 Relations (2)
| 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 | |
| CREATED_ON | Date on which the record was created | |
| CHANGED_ON | Last Changed On |
| 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 | ||
| EXT_PARTNER | Business Partner Number in External System | CHAR20 | |
| 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 | |
| VTREF | Reference Specifications from Contract | VTREF_KK | |
| INT_INV_BKID | Internal Bank Details Key | SYSUUID_22 | |
| INV_BVT | Bank Details ID for Sender | ||
| INT_INV_BKID_R | Internal Bank Details Key | SYSUUID_22 | |
| INV_BVT_R | Bank Details ID for Recipient | ||
| INV_CANCEL_RSN | Reversal Reason | INV_CANCEL_RSN | |
| INV_CANCEL_DOC | Number of Document Reversed by Current Document | INV_INT_INV_DOC_NO | |
| CREATED_BY | Name of Person Responsible for Creating the Object | USNAM | |
| CHANGED_BY | Name of Person Who Changed Object | USNAM | |
| INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | INV_INVOICE_TYPE | |
| INV_BULK_REF | Data Exchange Group Reference Number | TEXT22 | |
| EXT_INV_NO_ORIG | Original External Bill/PAN Number | TEXT40 |
| Master Data Relations | Join Conditions |
|---|---|
Document Type
|
|
| Reason Code for Payments |
|