SAP TABLES | Cross-Application Components(CA) SAP CA

/OPT/S_INV_HDR SAP VSS Staging Table: Invoice Header Table and data







/OPT/S_INV_HDR is a standard SAP Table which is used to store VSS Staging Table: Invoice Header data and is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP /OPT/S_INV_HDR Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Allowed

Enhancement category i: Not classified
See here for more information about this and other SAP enhancement categories


SAP /OPT/S_INV_HDR Table fields within data Dictionary




FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3
*
Client
INVOICE_TYPE/OPT/INVOICE_TYPECHAR5
*
Invoice Type
INVOICE_KEY/OPT/INVOICE_KEYCHAR20Invoice Key
SYNC_FLAG/OPT/SYNC_FLAGCHAR1Flag to indicate if this record is sync with outside db
.INCLUDE/OPT/INV_HDRVSS Sync Structure: Invoice Header
INV_NORE_BELNRCHAR10Document Number of an Invoice DocumentALPHA
INV_TYPE/OPT/INV_TYPECHAR1Invoice Type
FISCAL_YEARGJAHRNUMC4Fiscal YearGJAHR
INV_DATEBLDATDATS8Document Date in Document
TOTAL_AMTNETWRCURR15(2)Net Value in Document Currency
SIGN/OPT/SIGNCHAR1Sign for positive (+) or negative(-) number
CURRENCYWAERSCUKY5
*
Currency Key
TAXWMWSTCURR13(2)Tax amount in document currency
VENDOR_REFXBLNRCHAR16Reference Document Number
PAYMENT_DUENETDTDATS8Due Date for Net Payment
PAYMENT_DATEDZALDTDATS8Probable Payment Date (Cash Discount 1 Due)
BASELINE_DATEDZFBDTDATS8Baseline Date for Due Date Calculation
PO_NOEBELNCHAR10EKKOPurchasing Document NumberALPHA
COMP_CODEBUKRSCHAR4
*
Company Code
VENDORLIFNRCHAR10
*
Account Number of Vendor or CreditorALPHA
REF_VENDORFILKDCHAR10Account Number of the BranchALPHA
INV_STATUS/OPT/INV_STATUSCHAR4/OPT/STATMASTERInvoice Status
INV_PARA1/OPT/STATUSPARA1CHAR80Status Parameter 1
INV_PARA2/OPT/STATUSPARA2CHAR80Status Parameter 2
INV_PARA3/OPT/STATUSPARA3CHAR80Status Parameter 3
INV_PARA4/OPT/STATUSPARA4CHAR80Status Parameter 4
INV_ADD_INFO/OPT/INVADDLINFOCHAR132Invoice Status Additional Info
PAYMENTSTATUS/OPT/PAY_STATUSCHAR4/OPT/STATMASTERPayment Status
PAYMENT_PARA1/OPT/PAY_PARA1CHAR80Payment Status Parameter 1
PAYMENT_PARA2/OPT/PAY_PARA2CHAR80Payment Status Parameter 2
PAYMENT_PARA3/OPT/PAY_PARA3CHAR80Payment Status Parameter 3
PAYMENT_PARA4/OPT/PAY_PARA4CHAR80Payment Status Parameter 4
PAY_ADD_INFO/OPT/PAYADDLINFOCHAR132Payment Status Additional Info
DELETED/OPT/DELETEDCHAR1Deleted flag



Key field
Non-key field