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B1 9.2: Top 10 requests

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1	OITM	299	Items
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B1 8.8: Top 10 requests

	Table	Columns	Description
1	OITM	249	Items
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6	OPCH	268	A/P Invoice
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10	OBOT	10	Bill Of Exchang Transaction

18 COLUMNS | 1 INDEXES | ERP 6.0 | TINV_DOC_SHORT TABLE

	Product	Version	Table	Columns	Indexes	Description	Module
Industry Specific :: SAP Utilities :: Intercompany Data Exchange
1	ERP EHP7	6.0	TINV_DOC_SHORT	18	1	Extract of Bill Receipt (Evaluation System): Bill Document	Intercompany Data Exchange

TOP ERP 6.0 | TINV_DOC_SHORT COLUMNS

	Column	Field	Description	SQL Type	Length	Decimals	SAP Type	Default Value	Null Allowed	CheckTable	Rollname	SQL Create Statement
	1	MANDT	Client	nvarchar	3	0	CLNT	(N'000')	No	*	MANDT	Allow NULL?
	2	INT_INV_DOC_NO	Internal Number of Bill Document/Payment Advice Document	nvarchar	18	0	NUMC	(N'000000000000000000')	No		INV_INT_INV_DOC_NO	Allow NULL?
	3	INT_INV_NO	Internal Bill/Payment Advice Number	nvarchar	18	0	NUMC	(N'000000000000000000')	Yes		INV_INT_INV_NO	Allow NULL?
	4	DOC_NR	Consecutive Number of Document for a Document Header	int	10	0	INT4	((0))	Yes		INV_DOC_NR	Allow NULL?
	5	INT_IDENT_TYPE	Type of Internal Identifier	nvarchar	2	0	NUMC	(N'00')	Yes		INV_INT_IDENT_TYPE	Allow NULL?
	6	INT_IDENT	Internal Document Identification	nvarchar	50	0	CHAR	(N' ')	Yes		INV_INT_IDENT	Allow NULL?
	7	INT_PARTNER	Business Partner Number	nvarchar	10	0	CHAR	(N' ')	Yes	*	BU_PARTNER	Allow NULL?
	8	INVOICE_DATE	Bill/Payment Advice Note Date	nvarchar	8	0	DATS	(N'00000000')	Yes		INV_INVOICE_DATE	Allow NULL?
	9	INVPERIOD_START	Start of Validity Period for Bill/PAN	nvarchar	8	0	DATS	(N'00000000')	Yes		INV_PERIOD_START	Allow NULL?
	10	INVPERIOD_END	End fo Validity Period for Bill/PAN	nvarchar	8	0	DATS	(N'00000000')	Yes		INV_PERIOD_END	Allow NULL?
	11	EXT_INVOICE_NO	External Bill/Payment Advice Note Number	nvarchar	40	0	CHAR	(N' ')	Yes		INV_EXT_INVOICE_NO	Allow NULL?
	12	DOC_TYPE	Document Type	nvarchar	3	0	NUMC	(N'000')	Yes		INV_DOC_TYPE	Allow NULL?
	13	DATE_OF_PAYMENT	Due Date	nvarchar	8	0	DATS	(N'00000000')	Yes		INV_DATE_OF_PAYMENT	Allow NULL?
	14	PAYMENTDATE	Payment Date	nvarchar	8	0	DATS	(N'00000000')	Yes		INV_PAYMENTDATE	Allow NULL?
	15	INV_DOC_STATUS	Document Status	nvarchar	2	0	NUMC	(N'00')	Yes		INV_DOC_STATUS	Allow NULL?
	16	INV_CANCEL_RSN	Reversal Reason	nvarchar	2	0	CHAR	(N' ')	Yes	*	INV_CANCEL_RSN	Allow NULL?
	17	INV_CANCEL_DOC	Number of Document Reversed by Current Document	nvarchar	18	0	NUMC	(N'000000000000000000')	Yes		INV_INT_INV_CANCEL_DOC_NO	Allow NULL?
	18	INVOICE_TYPE	Type of Bill / Type of Payment Advice Note	nvarchar	3	0	NUMC	(N'000')	Yes	*	INV_INVOICE_TYPE	Allow NULL?

TOP ERP 6.0 | TINV_DOC_SHORT INDEXES

Name	Primary	Unique	Type	Columns
TINV_DOC_SHORT~0	Yes	Yes	CLUSTERED	MANDT, INT_INV_DOC_NO