TINV_INV_HEAD - Bill Header
 Bill Header information is stored in SAP table TINV_INV_HEAD.
It is part of development package EE_INVOICE_RECEIPT in software component IS-U-IDE. This development package consists of objects that can be grouped under "Bill Receipt Checks".
 It is part of development package EE_INVOICE_RECEIPT in software component IS-U-IDE. This development package consists of objects that can be grouped under "Bill Receipt Checks".
Fields for table TINV_INV_HEAD
| Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table | 
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | * | 
| INT_INV_NO | Internal Bill/Payment Advice Number | X | INV_INT_INV_NO | NUMC | 18 | |
| EXT_SENDER | External Description of Bill/PAN Sender | INV_EXT_SENDER | CHAR | 40 | ||
| EXT_RECEIVER | External Description of Bill/PAN Recipient | INV_EXT_RECEIVER | CHAR | 40 | ||
| INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | INV_INVOICE_TYPE | NUMC | 3 | TINV_C_INVTYPE | |
| INBOUND_TYPE | Type of Bill Receipt | INV_INBOUND_TYPE | NUMC | 2 | ||
| DATE_OF_RECEIPT | Document Date of Receipt | INV_DATE_OF_RECEIPT | DATS | 8 | ||
| INVOICE_STATUS | Bill/Payment Advice Note Status | INV_INVOICE_STATUS | NUMC | 2 | ||
| RECEIVER_TYPE | Type of Bill/PAN Recipient | INV_RECEIVER_TYPE | NUMC | 2 | ||
| INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | INV_INT_RECEIVER | CHAR | 15 | ||
| SENDER_TYPE | Type of Bill/PAN Sender | INV_SENDER_TYPE | NUMC | 2 | ||
| INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | INV_INT_SENDER | CHAR | 15 | ||
| AUTH_GRP | Authorization group | AUTHGR | CHAR | 4 | * | |
| STCEG | VAT Registration Number | STCEG | CHAR | 20 | ||
| NR_OF_IDENT | Identification Module Number for Bill Document/PAN | INV_NR_OF_IDENT | NUMC | 8 | TINV_C_FM_IDENT | |
| NR_OF_DOCS | Number of Documents for Document Header | INV_NR_OF_DOCS | INT4 | 4 | ||
| CREATED_BY | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 12 | ||
| CREATED_ON | Date on which the record was created | ERDAT | DATS | 8 | ||
| CHANGED_BY | Name of Person Who Changed Object | AENAM | CHAR | 12 | ||
| CHANGED_ON | Last Changed On | AEDAT | DATS | 8 | ||
| .INCLUDE | CI_INVOICE_HEAD | 0 |