SAP ABAP Table VINV_MONITORING (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | VINV_MONITORING | Table Relationship Diagram |
Short Description | Generated Table for View |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
2 | INT_INV_DOC_NO | INV_INT_INV_DOC_NO | INV_INT_INV_DOC_NO | NUMC | 18 | 0 | Internal Number of Bill Document/Payment Advice Document | ||
3 | INT_INV_NO | INV_INT_INV_NO | INV_INT_INV_NO | NUMC | 18 | 0 | Internal Bill/Payment Advice Number | ||
4 | INT_PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | ||
5 | DOC_TYPE | INV_DOC_TYPE | NUMC | 3 | 0 | Document Type | TINV_C_DOCTYPE | ||
6 | INVOICE_DATE | INV_INVOICE_DATE | DATS | 8 | 0 | Bill/Payment Advice Note Date | |||
7 | DATE_OF_PAYMENT | INV_DATE_OF_PAYMENT | DATS | 8 | 0 | Due Date | |||
8 | INV_DOC_STATUS | INV_DOC_STATUS | INV_DOC_STATUS | NUMC | 2 | 0 | Document Status | ||
9 | INT_IDENT | INV_INT_IDENT | INV_INT_IDENT | CHAR | 50 | 0 | Internal Document Identification | ||
10 | INVOICE_TYPE | INV_INVOICE_TYPE | INV_INVOICE_TYPE | NUMC | 3 | 0 | Type of Bill / Type of Payment Advice Note | TINV_C_INVTYPE | |
11 | INT_SENDER | INV_INT_SENDER | INV_INT_SENDREC | CHAR | 15 | 0 | Internal Description of Bill/Payment Advice Note Sender | ||
12 | INT_RECEIVER | INV_INT_RECEIVER | INV_INT_SENDREC | CHAR | 15 | 0 | Internal Description of Bill/Payment Advice Recipient | ||
13 | DATE_OF_RECEIPT | INV_DATE_OF_RECEIPT | DATS | 8 | 0 | Document Date of Receipt | |||
14 | INVOICE_STATUS | INV_INVOICE_STATUS | INV_INVOICE_STATUS | NUMC | 2 | 0 | Bill/Payment Advice Note Status | ||
15 | AUTH_GRP | AUTHGR | BRGRU | CHAR | 4 | 0 | Authorization group | ||
16 | EXT_INVOICE_NO | INV_EXT_INVOICE_NO | TEXT40 | CHAR | 40 | 0 | External Bill/Payment Advice Note Number | ||
17 | INV_BULK_REF | INV_BULK_REF | TEXT22 | CHAR | 22 | 0 | Data Exchange Group Reference Number |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | VINV_MONITORING | DOC_TYPE | TINV_C_DOCTYPE | DOC_TYPE | KEY | C | CN |
2 | VINV_MONITORING | INVOICE_TYPE | TINV_C_INVTYPE | INVOICE_TYPE | REF | C | CN |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |