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_KEYCHAR20 Invoice Key
SYNC_FLAG/OPT/SYNC_FLAGCHAR1 Flag to indicate if this record is sync with outside db
.INCLUDE/OPT/INV_HDR VSS Sync Structure: Invoice Header
INV_NORE_BELNRCHAR10 Document Number of an Invoice DocumentALPHA
INV_TYPE/OPT/INV_TYPECHAR1 Invoice Type
FISCAL_YEARGJAHRNUMC4 Fiscal YearGJAHR
INV_DATEBLDATDATS8 Document Date in Document
TOTAL_AMTNETWRCURR15(2) Net Value in Document Currency
SIGN/OPT/SIGNCHAR1 Sign for positive (+) or negative(-) number
CURRENCYWAERSCUKY5
*
Currency Key
TAXWMWSTCURR13(2) Tax amount in document currency
VENDOR_REFXBLNRCHAR16 Reference Document Number
PAYMENT_DUENETDTDATS8 Due Date for Net Payment
PAYMENT_DATEDZALDTDATS8 Probable Payment Date (Cash Discount 1 Due)
BASELINE_DATEDZFBDTDATS8 Baseline Date for Due Date Calculation
PO_NOEBELNCHAR10 EKKOPurchasing Document NumberALPHA
COMP_CODEBUKRSCHAR4
*
Company Code
VENDORLIFNRCHAR10
*
Account Number of Vendor or CreditorALPHA
REF_VENDORFILKDCHAR10 Account Number of the BranchALPHA
INV_STATUS/OPT/INV_STATUSCHAR4 /OPT/STATMASTERInvoice Status
INV_PARA1/OPT/STATUSPARA1CHAR80 Status Parameter 1
INV_PARA2/OPT/STATUSPARA2CHAR80 Status Parameter 2
INV_PARA3/OPT/STATUSPARA3CHAR80 Status Parameter 3
INV_PARA4/OPT/STATUSPARA4CHAR80 Status Parameter 4
INV_ADD_INFO/OPT/INVADDLINFOCHAR132 Invoice Status Additional Info
PAYMENTSTATUS/OPT/PAY_STATUSCHAR4 /OPT/STATMASTERPayment Status
PAYMENT_PARA1/OPT/PAY_PARA1CHAR80 Payment Status Parameter 1
PAYMENT_PARA2/OPT/PAY_PARA2CHAR80 Payment Status Parameter 2
PAYMENT_PARA3/OPT/PAY_PARA3CHAR80 Payment Status Parameter 3
PAYMENT_PARA4/OPT/PAY_PARA4CHAR80 Payment Status Parameter 4
PAY_ADD_INFO/OPT/PAYADDLINFOCHAR132 Payment Status Additional Info
DELETED/OPT/DELETEDCHAR1 Deleted flag



Key field
Non-key field