TINV_DOC_SHORT is an SAP table in package EE_DEREG_INV, software component IS-UT. View details, fields & related tables of TINV_DOC_SHORT in SAP.
- Table description : Extract of Bill Receipt (Evaluation System): Bill Document
- Package : EE_DEREG_INV
- Software Component : IS-UT
Here is some free PDF files that you can download free for your reference.
Download Now
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 |
Related tcodes for TINV_DOC_SHORT
Transaction codes in the same SAP package (EE_DEREG_INV) as the TINV_DOC_SHORT table.
| Tcode | Description |
|---|---|
| EK71 | Cstmzng: Aggr. Posting of Inbnd Bill |
| EK72 | Transactions for Aggregated Posting |
| EK73 | Aggr. Bill: Trans. -> Offsetting Tr. |
| EK74 | Dereg. - Maintain Factory Calendar |
| EK75 | Conversion Int./Ext. Transaction |
| ETHI | Aggr. Posting Serv. Prov. CA |
| EPLOT | Repayment on Account |
| ETHIM | Mass Act. Aggr. Posting for ServProv |
| ETRANSF | Mass Activity - Aggregated Posting |
| EACCMAIN | Manual Acct Maintenance for Supplier |
| ETHI_DIS | Evaluation of DFKKTHI Entries |
| ETHIM_REV | Mass Activity Rev. Aggr. Posting SP |
Latest Table Searches
Handling units sap table in SAPHow to display handling unit table in SAP
Sap handling unit zuordnung löschen table in SAP
Where to find handling unit table in SAP
Handling unit management configuration wm table in SAP
Handling unit wm table in SAP
What is sap handling unit table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP