| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| INT_INV_DOC_NO |
X |
INV_INT_INV_DOC_NO |
NUMC |
3 |
18 |
0 |
|
Internal Number of Bill Document/Payment Advice Document |
| INT_INV_NO |
|
INV_INT_INV_NO |
NUMC |
21 |
18 |
0 |
|
Internal Bill/Payment Advice Number |
| DOC_NR |
|
INV_DOC_NR |
CHAR |
40 |
1 |
0 |
|
Consecutive Number of Document for a Document Header |
| INT_IDENT_TYPE |
|
INV_INT_IDENT_TYPE |
NUMC |
44 |
2 |
0 |
|
Type of Internal Identifier |
| INT_IDENT |
|
INV_INT_IDENT |
CHAR |
46 |
50 |
0 |
|
Internal Document Identification |
| INT_PARTNER |
|
BU_PARTNER |
CHAR |
96 |
10 |
0 |
|
Business Partner Number |
| INVOICE_DATE |
|
INV_INVOICE_DATE |
CHAR |
106 |
1 |
0 |
|
Bill/Payment Advice Note Date |
| INVPERIOD_START |
|
INV_PERIOD_START |
CHAR |
114 |
1 |
0 |
|
Start of Validity Period for Bill/PAN |
| INVPERIOD_END |
|
INV_PERIOD_END |
CHAR |
122 |
1 |
0 |
|
End fo Validity Period for Bill/PAN |
| EXT_INVOICE_NO |
|
INV_EXT_INVOICE_NO |
CHAR |
130 |
40 |
0 |
|
External Bill/Payment Advice Note Number |
| DOC_TYPE |
|
INV_DOC_TYPE |
CHAR |
170 |
1 |
0 |
|
Document Type |
| DATE_OF_PAYMENT |
|
INV_DATE_OF_PAYMENT |
CHAR |
173 |
1 |
0 |
|
Due Date |
| PAYMENTDATE |
|
INV_PAYMENTDATE |
CHAR |
181 |
1 |
0 |
|
Payment Date |
| INV_DOC_STATUS |
|
INV_DOC_STATUS |
NUMC |
189 |
2 |
0 |
|
Document Status |
| INV_CANCEL_RSN |
|
INV_CANCEL_RSN |
CHAR |
191 |
2 |
0 |
|
Reversal Reason |
| INV_CANCEL_DOC |
|
INV_INT_INV_CANCEL_DOC_NO |
NUMC |
193 |
18 |
0 |
|
Number of Document Reversed by Current Document |
| INVOICE_TYPE |
|
INV_INVOICE_TYPE |
NUMC |
211 |
3 |
0 |
TINV_C_ITYPEDOCT |
Type of Bill / Type of Payment Advice Note |