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_SUM_DOC_TRANSFERED | TTINV_INV_DOC | h | 416 | Table Category: Bill Document |