TINV_DOC_SHORT - Extract of Bill Receipt (Evaluation System): Bill Document
Extract of Bill Receipt (Evaluation System): Bill Document information is stored in SAP table TINV_DOC_SHORT.
It is part of development package EE_DEREG_INV in software component IS-U-IDE. This development package consists of objects that can be grouped under "Payment Management in a Deregulated Environment".
It is part of development package EE_DEREG_INV in software component IS-U-IDE. This development package consists of objects that can be grouped under "Payment Management in a Deregulated Environment".
Fields for table TINV_DOC_SHORT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | X | INV_INT_INV_DOC_NO | NUMC | 36 | |
| INT_INV_NO | Internal Bill/Payment Advice Number | INV_INT_INV_NO | NUMC | 36 | ||
| DOC_NR | Consecutive Number of Document for a Document Header | INV_DOC_NR | INT4 | 4 | ||
| INT_IDENT_TYPE | Type of Internal Identifier | INV_INT_IDENT_TYPE | NUMC | 4 | ||
| INT_IDENT | Internal Document Identification | INV_INT_IDENT | CHAR | 100 | ||
| INT_PARTNER | Business Partner Number | BU_PARTNER | CHAR | 20 | * | |
| INVOICE_DATE | Bill/Payment Advice Note Date | INV_INVOICE_DATE | DATS | 16 | ||
| INVPERIOD_START | Start of Validity Period for Bill/PAN | INV_PERIOD_START | DATS | 16 | ||
| INVPERIOD_END | End fo Validity Period for Bill/PAN | INV_PERIOD_END | DATS | 16 | ||
| EXT_INVOICE_NO | External Bill/Payment Advice Note Number | INV_EXT_INVOICE_NO | CHAR | 80 | ||
| DOC_TYPE | Document Type | INV_DOC_TYPE | NUMC | 6 | ||
| DATE_OF_PAYMENT | Due Date | INV_DATE_OF_PAYMENT | DATS | 16 | ||
| PAYMENTDATE | Payment Date | INV_PAYMENTDATE | DATS | 16 | ||
| INV_DOC_STATUS | Document Status | INV_DOC_STATUS | NUMC | 4 | ||
| INV_CANCEL_RSN | Reversal Reason | INV_CANCEL_RSN | CHAR | 4 | * | |
| INV_CANCEL_DOC | Number of Document Reversed by Current Document | INV_INT_INV_CANCEL_DOC_NO | NUMC | 36 | ||
| INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | INV_INVOICE_TYPE | NUMC | 6 | * | |
| .INCLUDE | CI_TINV_DOC_SHORT | 0 |