| Parameter | Reference | Type | Length | Default | Optional | Text |
|---|---|---|---|---|---|---|
| X_GROUP_REF_NO | INV_BULK_REF | C | 22 | X | Data Exchange Group Reference Number | |
| X_RECEIVER | INV_INT_RECEIVER | C | 15 | X | Internal ID of Bill/Payment Advice Recipient | |
| X_SENDER | INV_INT_SENDER | C | 15 | X | Internal ID of Bill/Payment Advice Note Sender |
| Parameter | Reference | Type | Length | Text |
|---|---|---|---|---|
| Y_AMOUNTS_BILL | TTINV_INV_LINE_B | h | 262 | Table Category: Bill Line with Posting Information |