SAP ABAP View VINV_MONITORING (Selections View TINV_INV_HEAD and TINV_INV_DOC)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
     ⤷ EE_INVOICE_RECEIPT (Package) Bill Receipt Checks

Basic Data

View Type	D	Database View
Database View	VINV_MONITORING
Short Description	Selections View TINV_INV_HEAD and TINV_INV_DOC
Root table	TINV_INV_DOC	Billing Doc. Data

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	TINV_INV_DOC	TINV_INV_DOC
2	TINV_INV_HEAD

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	TINV_INV_DOC	MANDT	JL	EQ				0	0
2	TINV_INV_HEAD	MANDT	JR	EQ			AND	0	0
3	TINV_INV_DOC	INT_INV_NO	JL	EQ				0	0
4	TINV_INV_HEAD	INT_INV_NO	JR	EQ				0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	TINV_INV_DOC	MANDT		☐	MANDT	☐	Client
2	INT_INV_DOC_NO	TINV_INV_DOC	INT_INV_DOC_NO		☐	INV_INT_INV_DOC_NO	☐	Internal Number of Bill Document/Payment Advice Document
3	INT_INV_NO	TINV_INV_DOC	INT_INV_NO		☐	INV_INT_INV_NO	☐	Internal Bill/Payment Advice Number
4	INT_PARTNER	TINV_INV_DOC	INT_PARTNER		☐	BU_PARTNER	☐	Business Partner Number
5	DOC_TYPE	TINV_INV_DOC	DOC_TYPE		☐	INV_DOC_TYPE	☐	Document Type
6	INVOICE_DATE	TINV_INV_DOC	INVOICE_DATE		☐	INV_INVOICE_DATE	☐	Bill/Payment Advice Note Date
7	DATE_OF_PAYMENT	TINV_INV_DOC	DATE_OF_PAYMENT		☐	INV_DATE_OF_PAYMENT	☐	Due Date
8	INV_DOC_STATUS	TINV_INV_DOC	INV_DOC_STATUS		☐	INV_DOC_STATUS	☐	Document Status
9	INT_IDENT	TINV_INV_DOC	INT_IDENT		☐	INV_INT_IDENT	☐	Internal Document Identification
10	INVOICE_TYPE	TINV_INV_HEAD	INVOICE_TYPE		☐	INV_INVOICE_TYPE	☐	Type of Bill / Type of Payment Advice Note
11	INT_SENDER	TINV_INV_HEAD	INT_SENDER		☐	INV_INT_SENDER	☐	Internal Description of Bill/Payment Advice Note Sender
12	INT_RECEIVER	TINV_INV_HEAD	INT_RECEIVER		☐	INV_INT_RECEIVER	☐	Internal Description of Bill/Payment Advice Recipient
13	DATE_OF_RECEIPT	TINV_INV_HEAD	DATE_OF_RECEIPT		☐	INV_DATE_OF_RECEIPT	☐	Document Date of Receipt
14	INVOICE_STATUS	TINV_INV_HEAD	INVOICE_STATUS		☐	INV_INVOICE_STATUS	☐	Bill/Payment Advice Note Status
15	AUTH_GRP	TINV_INV_HEAD	AUTH_GRP		☐	AUTHGR	☐	Authorization group
16	EXT_INVOICE_NO	TINV_INV_DOC	EXT_INVOICE_NO		☐	INV_EXT_INVOICE_NO	☐	External Bill/Payment Advice Note Number
17	INV_BULK_REF	TINV_INV_DOC	INV_BULK_REF		☐	INV_BULK_REF	☐	Data Exchange Group Reference Number

Maintenance Status

Access

☑   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

History

Last changed by/on	SAP	20110901
SAP Release Created in	472