TINV_DOC_SHORT is a SAP table coming under IS module and IS-UT component.View details, Fields & related tables of TINV_DOC_SHORT in SAP.
- Table description : Extract of Bill Receipt (Evaluation System): Bill Document
- Module : IS-U-IDE
- Parent Module : IS
- Package : EE_DEREG_INV
- Software Component : IS-UT
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP TINV_DOC_SHORT Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | INV_INT_INV_DOC_NO | INV_INT_INV_DOC_NO |
| INT_INV_NO | Internal Bill/Payment Advice Number | INV_INT_INV_NO | INV_INT_INV_NO |
| DOC_NR | Consecutive Number of Document for a Document Header | INV_DOC_NR | |
| INT_IDENT_TYPE | Type of Internal Identifier | INV_INT_IDENT_TYPE | INV_INT_IDENT_TYPE |
| INT_IDENT | Internal Document Identification | INV_INT_IDENT | INV_INT_IDENT |
| INT_PARTNER | Business Partner Number | BU_PARTNER | BU_PARTNER |
| INVOICE_DATE | Bill/Payment Advice Note Date | INV_INVOICE_DATE | |
| INVPERIOD_START | Start of Validity Period for Bill/PAN | INV_PERIOD_START | |
| INVPERIOD_END | End fo Validity Period for Bill/PAN | INV_PERIOD_END | |
| EXT_INVOICE_NO | External Bill/Payment Advice Note Number | INV_EXT_INVOICE_NO | TEXT40 |
| DOC_TYPE | Document Type | INV_DOC_TYPE | |
| DATE_OF_PAYMENT | Due Date | INV_DATE_OF_PAYMENT | |
| PAYMENTDATE | Payment Date | INV_PAYMENTDATE | |
| INV_DOC_STATUS | Document Status | INV_DOC_STATUS | INV_DOC_STATUS |
| INV_CANCEL_RSN | Reversal Reason | INV_CANCEL_RSN | INV_CANCEL_RSN |
| INV_CANCEL_DOC | Number of Document Reversed by Current Document | INV_INT_INV_CANCEL_DOC_NO | INV_INT_INV_DOC_NO |
| INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | INV_INVOICE_TYPE | INV_INVOICE_TYPE |
| .INCLUDE |
TINV_DOC_SHORT related tables
| Table | Note |
|---|---|
| TINV_DOC_SHORT | Extract of Bill Receipt (Evaluation System): Bill Document |
| TINV_HEAD_SHORT | Extract of Bill Receipt (Evaluation System): Bill Header |
| TINV_LINEB_SHORT | Extract of Bill Receipt (Evaluation System): Bill Lines |
| TINV_EXTR_HDR | Extract of Bill Receipt Document: Admin. Data (Eval. System) |
| TINV_TRNSF_SHORT | Extract of Bill Receipt (Eval. System): FI-CA Transfer Data |
| TDBILL_FORMAT | Bill Format (Paper Bill / Paperless Bill) |
| COAT_E_TY_T | COAT: Extract Text Table to Extract Types |
| ETAXTINVKO | Extract Table for Tax Storage for Incoming Bill, Extr. Info |
| TEBPP_REC_INV | SAP Biller Direct: Bill Receipt Processing |
| TEBPP_REC_INV_A | SAP Biller Direct: Bill Receipt Processing: Archive |
| TEBPP_REC_INV_C | Biller Direct: Set Bill Receipt Processing |
| TEBPP_REC_INV_I | SAP Biller Direct: Bill Receipt Processing: IDoc |
| TINV_C_INCHCK | Check Parameters for Bill and Payment Advice Note Receipt |
| TINV_C_INCHCKA | Permitted Check Values for Bill/PAN Receipt |
| TINV_C_INCHCKP | Check Values for Bill/PAN Receipt |
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