SAP Table BAPI_INV_DOC
BAPI Structure: Bill/Payment Advice Document
BAPI_INV_DOC (BAPI Structure: Bill/Payment Advice Document) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link BAPI_INV_DOC to other SAP tables.
BAPI_INV_DOC table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| DOC_NO | NUMC | 18 | 0 | |||||||
| EXT_PARTNER | Business Partner Number in External System | BU_BPEXT | CHAR | 20 | 0 | |||||
| INVOICE_DATE | Bill/Payment Advice Note Date | INV_INVOICE_DATE | DATS | 8 | 0 | |||||
| INVPERIOD_START | Start of Validity Period for Bill/PAN | INV_PERIOD_START | DATS | 8 | 0 | |||||
| INVPERIOD_END | End fo Validity Period for Bill/PAN | INV_PERIOD_END | DATS | 8 | 0 | |||||
| EXT_INVOICE_NO | External Bill/Payment Advice Note Number | INV_EXT_INVOICE_NO | CHAR | 40 | 0 | |||||
| DOC_TYPE | Document Type | INV_DOC_TYPE | NUMC | 3 | 0 | |||||
| DATE_OF_PAYMENT | Due Date | INV_DATE_OF_PAYMENT | DATS | 8 | 0 | |||||
| PAYMENTDATE | Payment Date | INV_PAYMENTDATE | DATS | 8 | 0 | |||||
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | 0 | |||||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | 0 | |||||
| CHANGED_BY | Name of Person Who Changed Object | AENAM | CHAR | 12 | 0 | |||||
| CHANGED_ON | Changed On | AEDAT | DATS | 8 | 0 | |||||
| BANKS | Bank country key | BANKS | CHAR | 3 | 0 | |||||
| BANKL | Bank number | BANKL | CHAR | 15 | 0 | |||||
| BANKN | Bank account number | BANKN | CHAR | 18 | 0 | |||||
| BKONT | Bank Control Key | BKONT | CHAR | 2 | 0 | |||||
| BKREF | Reference specifications for bank details | BKREF | CHAR | 20 | 0 | |||||
| KOINH | Account Holder Name | BU_KOINH | CHAR | 60 | 0 | |||||
| BKEXT | Bank details ID in external system | BU_BKEXT | CHAR | 20 | 0 | |||||
| MC_NAME1 | Search Help Field 1 (Name 1/Last Name) | BU_MCNAME1 | CHAR | 35 | 0 | |||||
| MC_NAME2 | Search Help Field 2 (Name 2/First Name) | BU_MCNAME2 | CHAR | 35 | 0 | |||||
| MC_STREET | Street name in upper case for search help | AD_MC_STRT | CHAR | 25 | 0 | |||||
| MC_HOUSE_NUM1 | House Number | AD_HSNM1 | CHAR | 10 | 0 | |||||
| MC_CITY1 | City name in upper case for search help | AD_MC_CITY | CHAR | 25 | 0 | |||||
| MC_POSTCODE | City postal code | AD_PSTCD1 | CHAR | 10 | 0 | |||||
| EXT_IDENT_TYPE | External Identification Type (for Example PoD) | INV_EXT_IDENT_TYPE | CHAR | 2 | 0 |
Possible values
|
||||
| EXT_IDENT | External Identification of Document (e.g. Point of Delivery) | INV_EXT_IDENT | CHAR | 50 | 0 | |||||
| INBOUND_REF_TYPE | Type of Reference to Bill Document | INV_INBOUND_REF_TYPE | NUMC | 2 | 0 | |||||
| INBOUND_REF | Reference to Bill Document | INV_INBOUND_REF | CHAR | 22 | 0 | |||||
| BANKS_RECV | Bank country key | BANKS | CHAR | 3 | 0 | |||||
| BANKL_RECV | Bank number | BANKL | CHAR | 15 | 0 | |||||
| BANKN_RECV | Bank account number | BANKN | CHAR | 18 | 0 | |||||
| BKONT_RECV | Bank Control Key | BKONT | CHAR | 2 | 0 | |||||
| BKREF_RECV | Reference specifications for bank details | BKREF | CHAR | 20 | 0 | |||||
| KOINH_RECV | Account Holder Name | BU_KOINH | CHAR | 60 | 0 | |||||
| BKEXT_RECV | Bank details ID in external system | BU_BKEXT | CHAR | 20 | 0 | |||||
| RSTGR | Reason Code for Payments | RSTGR | CHAR | 3 | 0 | |||||
| INV_BULK_REF | Data Exchange Group Reference Number | INV_BULK_REF | CHAR | 22 | 0 | |||||
| EXT_INV_NO_ORIG | Original External Bill/PAN Number | INV_EXT_INVOICE_NO_ORIG | CHAR | 40 | 0 | |||||
| IBAN | IBAN (International Bank Account Number) | IBAN | CHAR | 34 | 0 | |||||
| IBAN_RECV | IBAN (International Bank Account Number) | IBAN | CHAR | 34 | 0 | |||||
