SAP Table TINV_INV_HEAD - 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
EXT_SENDER INV_EXT_SENDER CHAR 21 40 0 External Description of Bill/PAN Sender
EXT_RECEIVER INV_EXT_RECEIVER CHAR 61 40 0 External Description of Bill/PAN Recipient
INVOICE_TYPE INV_INVOICE_TYPE NUMC 101 3 0 TINV_C_ITYPEDOCT Type of Bill / Type of Payment Advice Note
INBOUND_TYPE INV_INBOUND_TYPE NUMC 104 2 0 Type of Bill Receipt
DATE_OF_RECEIPT INV_DATE_OF_RECEIPT CHAR 106 1 0 Document Date of Receipt
INVOICE_STATUS INV_INVOICE_STATUS NUMC 114 2 0 Bill/Payment Advice Note Status
RECEIVER_TYPE INV_RECEIVER_TYPE NUMC 116 2 0 Type of Bill/PAN Recipient
INT_RECEIVER INV_INT_RECEIVER CHAR 118 15 0 Internal Description of Bill/Payment Advice Recipient
SENDER_TYPE INV_SENDER_TYPE NUMC 133 2 0 Type of Bill/PAN Sender
INT_SENDER INV_INT_SENDER CHAR 135 15 0 Internal Description of Bill/Payment Advice Note Sender
AUTH_GRP AUTHGR CHAR 150 4 0 Authorization group
STCEG STCEG CHAR 154 20 0 VAT Registration Number
NR_OF_IDENT INV_NR_OF_IDENT NUMC 174 8 0 TINV_C_CHGRPHDA Identification Module Number for Bill Document/PAN
NR_OF_DOCS INV_NR_OF_DOCS CHAR 184 1 0 Number of Documents for Document Header
CREATED_BY ERNAM CHAR 188 12 0 Name of Person who Created the Object
CREATED_ON ERDAT DATS 200 8 0 Date on Which Record Was Created
CHANGED_BY AENAM CHAR 208 12 0 Name of Person Who Changed Object
CHANGED_ON AEDAT DATS 220 8 0 Changed On