TINV_INV_DOC is a SAP table coming under IS module and IS-UT component.View details, Fields & related tables of TINV_INV_DOC in SAP.
- Table description : Billing Doc. Data
- Module : IS-U-IDE
- Parent Module : IS
- Package : EE_INVOICE_RECEIPT
- 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_INV_DOC 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 | |
| EXT_PARTNER | Business Partner Number in External System | BU_BPEXT | CHAR20 |
| 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 | |
| VTREF | Reference Specifications from Contract | VTREF_KK | VTREF_KK |
| CURRENCY | Currency Key | WAERS | WAERS |
| INV_DOC_STATUS | Document Status | INV_DOC_STATUS | INV_DOC_STATUS |
| INT_INV_BKID | Internal Bank Details Key | INV_INT_INV_BKID | SYSUUID_22 |
| INV_BVT | Bank Details ID for Sender | INV_BVT | |
| INT_INV_BKID_R | Internal Bank Details Key | INV_INT_INV_BKID | SYSUUID_22 |
| INV_BVT_R | Bank Details ID for Recipient | INV_BVT_R | |
| 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 |
| CREATED_BY | Name of Person who Created the Object | ERNAM | USNAM |
| CREATED_ON | Date on which the record was created | ERDAT | DATUM |
| CHANGED_BY | Name of Person Who Changed Object | AENAM | USNAM |
| CHANGED_ON | Last Changed On | AEDAT | DATUM |
| INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | INV_INVOICE_TYPE | INV_INVOICE_TYPE |
| RSTGR | Reason Code for Payments | RSTGR | RSTGR |
| .INCLUDE | |||
| INV_BULK_REF | Data Exchange Group Reference Number | INV_BULK_REF | TEXT22 |
| EXT_INV_NO_ORIG | Original External Bill/PAN Number | INV_EXT_INVOICE_NO_ORIG | TEXT40 |
TINV_INV_DOC related tables
| Table | Note |
|---|---|
| AKKD | Documentary Paym. Guarantee: Fin.Doc.Master-Export Doc.Data |
| J_7LC671 | REA Data Filters: Doc. Flow Evaluation Sales Doc. Type |
| CNVTDMS_05_INTDO | Billing Doc. Data - ISU for TDMS |
| ERCH | Billing Doc. Data |
| J_7LC62 | REA Data Filters: Doc. Flow Evaluation-to-Billing Type Asgmt |
| TINV_INV_DOC | Billing Doc. Data |
| /DSD/ME_INV_HD | DSD CN: Billing Doc. Header Data |
| ARCH_FKKKO | FI-CA doc: Header-oriented doc index for archive |
| ARCH_FKKOP | FI-CA doc: Header-oriented doc index for archive |
| DBERDLB | Reference of a Print Doc. Line Item to a Bill.Doc. Line Item |
| FAGL_ALE_CNTRPRO | Single Doc. and Summary Doc. Transfer: Central Processes |
| PIQPROC_CD | Activity Documents: Activity Doc./Change Doc. Assignment |
| RSBCTMADOCTYP | Mapping of External Doc. Type to Internal Doc. Type |
| SPCCNVDOCNUM | Conversion between S2K doc. no. and Appl. Doc. No. |
| SPCMCNVDOCNUM | Conversion between S2KM doc. no. and Appl. Doc. No. |
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