SAP Table TINV_HEAD_SHORT - Extract of Bill Receipt (Evaluation System): Bill Header

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
INT_INV_NO X INV_INT_INV_NO NUMC 3 18 0 Internal Bill/Payment Advice Number
INVOICE_TYPE INV_INVOICE_TYPE NUMC 21 3 0 TINV_C_ITYPEDOCT Type of Bill / Type of Payment Advice Note
DATE_OF_RECEIPT INV_DATE_OF_RECEIPT CHAR 24 1 0 Document Date of Receipt
INVOICE_STATUS INV_INVOICE_STATUS NUMC 32 2 0 Bill/Payment Advice Note Status
INT_RECEIVER INV_INT_RECEIVER CHAR 34 15 0 Internal Description of Bill/Payment Advice Recipient
INT_SENDER INV_INT_SENDER CHAR 49 15 0 Internal Description of Bill/Payment Advice Note Sender
STCEG STCEG CHAR 64 20 0 VAT Registration Number
NR_OF_DOCS INV_NR_OF_DOCS CHAR 84 1 0 Number of Documents for Document Header