| 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 |
| EXT_PARTNER |
|
BU_BPEXT |
CHAR |
44 |
20 |
0 |
|
Business Partner Number in External System |
| INT_IDENT_TYPE |
|
INV_INT_IDENT_TYPE |
NUMC |
64 |
2 |
0 |
|
Type of Internal Identifier |
| INT_IDENT |
|
INV_INT_IDENT |
CHAR |
66 |
50 |
0 |
|
Internal Document Identification |
| INT_PARTNER |
|
BU_PARTNER |
CHAR |
116 |
10 |
0 |
|
Business Partner Number |
| INVOICE_DATE |
|
INV_INVOICE_DATE |
CHAR |
126 |
1 |
0 |
|
Bill/Payment Advice Note Date |
| INVPERIOD_START |
|
INV_PERIOD_START |
CHAR |
134 |
1 |
0 |
|
Start of Validity Period for Bill/PAN |
| INVPERIOD_END |
|
INV_PERIOD_END |
CHAR |
142 |
1 |
0 |
|
End fo Validity Period for Bill/PAN |
| EXT_INVOICE_NO |
|
INV_EXT_INVOICE_NO |
CHAR |
150 |
40 |
0 |
|
External Bill/Payment Advice Note Number |
| DOC_TYPE |
|
INV_DOC_TYPE |
CHAR |
190 |
1 |
0 |
|
Document Type |
| DATE_OF_PAYMENT |
|
INV_DATE_OF_PAYMENT |
CHAR |
193 |
1 |
0 |
|
Due Date |
| PAYMENTDATE |
|
INV_PAYMENTDATE |
CHAR |
201 |
1 |
0 |
|
Payment Date |
| VTREF |
|
VTREF_KK |
CHAR |
209 |
20 |
0 |
|
Reference Specifications from Contract |
| CURRENCY |
|
WAERS |
CUKY |
229 |
5 |
0 |
TCURC |
Currency Key |
| INV_DOC_STATUS |
|
INV_DOC_STATUS |
NUMC |
234 |
2 |
0 |
|
Document Status |
| INT_INV_BKID |
|
INV_INT_INV_BKID |
CHAR |
236 |
22 |
0 |
|
Internal Bank Details Key |
| INV_BVT |
|
INV_BVT |
CHAR |
258 |
1 |
0 |
|
Bank Details ID for Sender |
| INT_INV_BKID_R |
|
INV_INT_INV_BKID |
CHAR |
262 |
22 |
0 |
|
Internal Bank Details Key |
| INV_BVT_R |
|
INV_BVT_R |
CHAR |
284 |
1 |
0 |
|
Bank Details ID for Recipient |
| INV_CANCEL_RSN |
|
INV_CANCEL_RSN |
CHAR |
288 |
2 |
0 |
|
Reversal Reason |
| INV_CANCEL_DOC |
|
INV_INT_INV_CANCEL_DOC_NO |
NUMC |
290 |
18 |
0 |
|
Number of Document Reversed by Current Document |
| CREATED_BY |
|
ERNAM |
CHAR |
308 |
12 |
0 |
|
Name of Person who Created the Object |
| CREATED_ON |
|
ERDAT |
DATS |
320 |
8 |
0 |
|
Date on Which Record Was Created |
| CHANGED_BY |
|
AENAM |
CHAR |
328 |
12 |
0 |
|
Name of Person Who Changed Object |
| CHANGED_ON |
|
AEDAT |
DATS |
340 |
8 |
0 |
|
Changed On |
| INVOICE_TYPE |
|
INV_INVOICE_TYPE |
NUMC |
348 |
3 |
0 |
TINV_C_ITYPEDOCT |
Type of Bill / Type of Payment Advice Note |
| RSTGR |
|
RSTGR |
CHAR |
351 |
3 |
0 |
T053R |
Reason Code for Payments |
| INV_BULK_REF |
|
INV_BULK_REF |
CHAR |
354 |
22 |
0 |
|
Data Exchange Group Reference Number |
| EXT_INV_NO_ORIG |
|
INV_EXT_INVOICE_NO_ORIG |
CHAR |
376 |
40 |
0 |
|
Original External Bill/PAN Number |