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TINV_INV_HEAD
Bill Header
|
#header
|
Component: Intercompany Data Exchange
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (4)
- Other (9)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| INT_INV_NO | Internal Bill/Payment Advice Number |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DATE_OF_RECEIPT | Document Date of Receipt | |
| CREATED_ON | Date on which the record was created | |
| CHANGED_ON | Last Changed On |
| Column Name | Description | |
|---|---|---|
| INBOUND_TYPE | Type of Bill Receipt | Show values |
| INVOICE_STATUS | Bill/Payment Advice Note Status | Show values |
| RECEIVER_TYPE | Type of Bill/PAN Recipient | Show values |
| SENDER_TYPE | Type of Bill/PAN Sender | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| EXT_SENDER | External Description of Bill/PAN Sender | TEXT40 | |
| EXT_RECEIVER | External Description of Bill/PAN Recipient | TEXT40 | |
| INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | INV_INT_SENDREC | |
| INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | INV_INT_SENDREC | |
| AUTH_GRP | Authorization group | BRGRU | |
| STCEG | VAT Registration Number | STCEG | |
| NR_OF_DOCS | Number of Documents for Document Header | ||
| CREATED_BY | Name of Person Responsible for Creating the Object | USNAM | |
| CHANGED_BY | Name of Person Who Changed Object | USNAM |
| Master Data Relations | Join Conditions |
|---|---|
| Type of Bill / Type of Payment Advice Note |
|
| Identification Module Number for Bill Document/PAN |
|