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Industry Specific :: SAP Utilities :: Intercompany Data Exchange
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0TINV_INV_DOC327Billing Doc. DataIntercompany Data Exchange
SQL:  selectupdate insert create

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SELECT MANDT, INT_INV_DOC_NO, INT_INV_NO, DOC_NR, EXT_PARTNER, INT_IDENT_TYPE, INT_IDENT, INT_PARTNER, INVOICE_DATE, INVPERIOD_START, INVPERIOD_END, EXT_INVOICE_NO, DOC_TYPE, DATE_OF_PAYMENT, PAYMENTDATE, VTREF, CURRENCY, INV_DOC_STATUS, INT_INV_BKID, INV_BVT, INT_INV_BKID_R, INV_BVT_R, INV_CANCEL_RSN, INV_CANCEL_DOC, CREATED_BY, CREATED_ON, CHANGED_BY, CHANGED_ON, INVOICE_TYPE, RSTGR, INV_BULK_REF, EXT_INV_NO_ORIG FROM TINV_INV_DOC
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2INT_INV_DOC_NOInternal Number of Bill Document/Payment Advice Documentnvarchar180NUMC(N'000000000000000000')NoINV_INT_INV_DOC_NO Allow NULL? 
3INT_INV_NOInternal Bill/Payment Advice Numbernvarchar180NUMC(N'000000000000000000')YesINV_INT_INV_NO Allow NULL? 
4DOC_NRConsecutive Number of Document for a Document Headerint100INT4((0))YesINV_DOC_NR Allow NULL? 
5EXT_PARTNERBusiness Partner Number in External Systemnvarchar200CHAR(N' ')YesBU_BPEXT Allow NULL? 
6INT_IDENT_TYPEType of Internal Identifiernvarchar20NUMC(N'00')YesINV_INT_IDENT_TYPE Allow NULL? 
7INT_IDENTInternal Document Identificationnvarchar500CHAR(N' ')YesINV_INT_IDENT Allow NULL? 
8INT_PARTNERBusiness Partner Numbernvarchar100CHAR(N' ')Yes*BU_PARTNER Allow NULL? 
9INVOICE_DATEBill/Payment Advice Note Datenvarchar80DATS(N'00000000')YesINV_INVOICE_DATE Allow NULL? 
10INVPERIOD_STARTStart of Validity Period for Bill/PANnvarchar80DATS(N'00000000')YesINV_PERIOD_START Allow NULL? 
11INVPERIOD_ENDEnd fo Validity Period for Bill/PANnvarchar80DATS(N'00000000')YesINV_PERIOD_END Allow NULL? 
12EXT_INVOICE_NOExternal Bill/Payment Advice Note Numbernvarchar400CHAR(N' ')YesINV_EXT_INVOICE_NO Allow NULL? 
13DOC_TYPEDocument Typenvarchar30NUMC(N'000')YesTINV_C_DOCTYPEINV_DOC_TYPE Allow NULL? 
14DATE_OF_PAYMENTDue Datenvarchar80DATS(N'00000000')YesINV_DATE_OF_PAYMENT Allow NULL? 
15PAYMENTDATEPayment Datenvarchar80DATS(N'00000000')YesINV_PAYMENTDATE Allow NULL? 
16VTREFReference Specifications from Contractnvarchar200CHAR(N' ')YesVTREF_KK Allow NULL? 
17CURRENCYCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
18INV_DOC_STATUSDocument Statusnvarchar20NUMC(N'00')YesINV_DOC_STATUS Allow NULL? 
19INT_INV_BKIDInternal Bank Details Keynvarchar220CHAR(N' ')YesINV_INT_INV_BKID Allow NULL? 
20INV_BVTBank Details ID for Sendernvarchar40CHAR(N' ')YesINV_BVT Allow NULL? 
21INT_INV_BKID_RInternal Bank Details Keynvarchar220CHAR(N' ')YesINV_INT_INV_BKID Allow NULL? 
22INV_BVT_RBank Details ID for Recipientnvarchar40CHAR(N' ')YesINV_BVT_R Allow NULL? 
23INV_CANCEL_RSNReversal Reasonnvarchar20CHAR(N' ')Yes*INV_CANCEL_RSN Allow NULL? 
24INV_CANCEL_DOCNumber of Document Reversed by Current Documentnvarchar180NUMC(N'000000000000000000')YesINV_INT_INV_CANCEL_DOC_NO Allow NULL? 
25CREATED_BYName of Person who Created the Objectnvarchar120CHAR(N' ')YesERNAM Allow NULL? 
26CREATED_ONDate on Which Record Was Creatednvarchar80DATS(N'00000000')YesERDAT Allow NULL? 
27CHANGED_BYName of Person Who Changed Objectnvarchar120CHAR(N' ')YesAENAM Allow NULL? 
28CHANGED_ONChanged Onnvarchar80DATS(N'00000000')YesAEDAT Allow NULL? 
29INVOICE_TYPEType of Bill / Type of Payment Advice Notenvarchar30NUMC(N'000')Yes*INV_INVOICE_TYPE Allow NULL? 
30RSTGRReason Code for Paymentsnvarchar30CHAR(N' ')YesTINV_C_ADJ_RSNRSTGR Allow NULL? 
31INV_BULK_REFData Exchange Group Reference Numbernvarchar220CHAR(N' ')YesINV_BULK_REF Allow NULL? 
32EXT_INV_NO_ORIGOriginal External Bill/PAN Numbernvarchar400CHAR(N' ')YesINV_EXT_INVOICE_NO_ORIG Allow NULL? 
NamePrimaryUniqueTypeColumns
TINV_INV_DOC~0YesYesCLUSTEREDMANDT, INT_INV_DOC_NO
TINV_INV_DOC~001NoNoNONCLUSTEREDMANDT, INT_INV_NO, INV_DOC_STATUS
TINV_INV_DOC~002NoNoNONCLUSTEREDMANDT, INT_PARTNER, INVOICE_DATE, INV_DOC_STATUS
TINV_INV_DOC~003NoNoNONCLUSTEREDMANDT, INVOICE_DATE, INV_DOC_STATUS
TINV_INV_DOC~004NoNoNONCLUSTEREDMANDT, EXT_INVOICE_NO
TINV_INV_DOC~005NoNoNONCLUSTEREDMANDT, INT_IDENT, INT_IDENT_TYPE
TINV_INV_DOC~006NoNoNONCLUSTEREDMANDT, INV_BULK_REF

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