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Industry Specific :: SAP Utilities :: Intercompany Data Exchange
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0TINV_INV_HEAD204Bill HeaderIntercompany Data Exchange
SQL:  selectupdate insert create

Use the column checkboxes to build your query. Header columns sets/unsets all columns

SELECT MANDT, INT_INV_NO, EXT_SENDER, EXT_RECEIVER, INVOICE_TYPE, INBOUND_TYPE, DATE_OF_RECEIPT, INVOICE_STATUS, RECEIVER_TYPE, INT_RECEIVER, SENDER_TYPE, INT_SENDER, AUTH_GRP, STCEG, NR_OF_IDENT, NR_OF_DOCS, CREATED_BY, CREATED_ON, CHANGED_BY, CHANGED_ON FROM TINV_INV_HEAD
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2INT_INV_NOInternal Bill/Payment Advice Numbernvarchar180NUMC(N'000000000000000000')NoINV_INT_INV_NO Allow NULL? 
3EXT_SENDERExternal Description of Bill/PAN Sendernvarchar400CHAR(N' ')YesINV_EXT_SENDER Allow NULL? 
4EXT_RECEIVERExternal Description of Bill/PAN Recipientnvarchar400CHAR(N' ')YesINV_EXT_RECEIVER Allow NULL? 
5INVOICE_TYPEType of Bill / Type of Payment Advice Notenvarchar30NUMC(N'000')YesTINV_C_INVTYPEINV_INVOICE_TYPE Allow NULL? 
6INBOUND_TYPEType of Bill Receiptnvarchar20NUMC(N'00')YesINV_INBOUND_TYPE Allow NULL? 
7DATE_OF_RECEIPTDocument Date of Receiptnvarchar80DATS(N'00000000')YesINV_DATE_OF_RECEIPT Allow NULL? 
8INVOICE_STATUSBill/Payment Advice Note Statusnvarchar20NUMC(N'00')YesINV_INVOICE_STATUS Allow NULL? 
9RECEIVER_TYPEType of Bill/PAN Recipientnvarchar20NUMC(N'00')YesINV_RECEIVER_TYPE Allow NULL? 
10INT_RECEIVERInternal Description of Bill/Payment Advice Recipientnvarchar150CHAR(N' ')YesINV_INT_RECEIVER Allow NULL? 
11SENDER_TYPEType of Bill/PAN Sendernvarchar20NUMC(N'00')YesINV_SENDER_TYPE Allow NULL? 
12INT_SENDERInternal Description of Bill/Payment Advice Note Sendernvarchar150CHAR(N' ')YesINV_INT_SENDER Allow NULL? 
13AUTH_GRPAuthorization groupnvarchar40CHAR(N' ')Yes*AUTHGR Allow NULL? 
14STCEGVAT Registration Numbernvarchar200CHAR(N' ')YesSTCEG Allow NULL? 
15NR_OF_IDENTIdentification Module Number for Bill Document/PANnvarchar80NUMC(N'00000000')YesTINV_C_FM_IDENTINV_NR_OF_IDENT Allow NULL? 
16NR_OF_DOCSNumber of Documents for Document Headerint100INT4((0))YesINV_NR_OF_DOCS Allow NULL? 
17CREATED_BYName of Person who Created the Objectnvarchar120CHAR(N' ')YesERNAM Allow NULL? 
18CREATED_ONDate on Which Record Was Creatednvarchar80DATS(N'00000000')YesERDAT Allow NULL? 
19CHANGED_BYName of Person Who Changed Objectnvarchar120CHAR(N' ')YesAENAM Allow NULL? 
20CHANGED_ONChanged Onnvarchar80DATS(N'00000000')YesAEDAT Allow NULL? 
NamePrimaryUniqueTypeColumns
TINV_INV_HEAD~0YesYesCLUSTEREDMANDT, INT_INV_NO
TINV_INV_HEAD~001NoNoNONCLUSTEREDMANDT, INT_SENDER, DATE_OF_RECEIPT, INVOICE_STATUS
TINV_INV_HEAD~002NoNoNONCLUSTEREDMANDT, DATE_OF_RECEIPT, INVOICE_STATUS
TINV_INV_HEAD~003NoNoNONCLUSTEREDMANDT, INVOICE_STATUS, INVOICE_TYPE

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