SAP ABAP View VTINV_INVTYPE (View for TINV_C_INVTYPE with TINV_C_INVTYPET)
Hierarchy
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IS-UT (Software Component) SAP Utilities/Telecommunication
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IS-U-IDE (Application Component) Intercompany Data Exchange
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EE_INVOICE_RECEIPT (Package) Bill Receipt Checks

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Basic Data
View Type | D | Database View |
Database View | VTINV_INVTYPE | |
Short Description | View for TINV_C_INVTYPE with TINV_C_INVTYPET | |
Root table | TINV_C_INVTYPE | Customizing: Bill Type |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
TINV_C_INVTYPE | ||
2 | ![]() |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | JL | EQ | 0 | 0 | ||||
2 | ![]() |
MANDT | JR | EQ | AND | 0 | 0 | |||
3 | ![]() |
INVOICE_TYPE | JL | EQ | 0 | 0 | ||||
4 | ![]() |
INVOICE_TYPE | JR | EQ | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | ![]() |
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* | |||||
2 | ![]() |
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MANDT | MANDT | Client | |||
3 | ![]() |
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INVOICE_TYPE | INV_INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |||
4 | ![]() |
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INVOICE_CATEGORY | INV_INVOICE_CATEGORY | Category of Bill or Payment Advice Note | |||
5 | ![]() |
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NR_OF_IDENT | INV_NR_OF_IDENT | Identification Module Number for Bill Document/PAN | |||
6 | ![]() |
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SENDER_TYPE | INV_SENDER_TYPE | Type of Bill/PAN Sender | |||
7 | ![]() |
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RECEIVER_TYPE | INV_RECEIVER_TYPE | Type of Bill/PAN Recipient | |||
8 | ![]() |
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PARAMETER_FUNC | INV_PARAMETER_FUNC | Function Module for Reading Parameter | |||
9 | ![]() |
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SKIP_IDENT | INV_KZ_SKIP_IDENT | Do Not Execute Identification | |||
10 | ![]() |
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SKIP_CHCKB | INV_KZ_SKIP_CHCKB | No Check Before Data is Copied | |||
11 | ![]() |
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SKIP_DATA | INV_KZ_SKIP_DATA | No Data is Copied | |||
12 | ![]() |
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SKIP_CHCKA | INV_KZ_SKIP_CHCKA | No Check After Data is Copied | |||
13 | ![]() |
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* | |||||
14 | ![]() |
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MANDT | MANDT | Client | |||
15 | ![]() |
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INVOICE_TYPE | INV_INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |||
16 | ![]() |
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SPRAS | SPRAS | Language Key | |||
17 | ![]() |
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TEXT | INV_DESCRIPTION | General Description | |||
18 | ![]() |
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IDENT_DSCRPT | INV_DESCRIPTION_IDENT | Description of Identification | |||
19 | ![]() |
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CHCKB_DSCRPT | INV_DESCRIPTION_CHCKB | Name of Check Before Data is Copied | |||
20 | ![]() |
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DATA_DSCRPT | INV_DESCRIPTION_DATA | Data Copy Description | |||
21 | ![]() |
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CHCKA_DSCRPT | INV_DESCRIPTION_CHCKA | Name of Check After Data is Copied | |||
22 | ![]() |
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TRANSF_DSCRPT | INV_DESCRIPTION_TRANSF | Description of Data Transfer | |||
23 | ![]() |
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COMPLT_DSCRPT | INV_DESCRIPTION_COMPLT | Complaint Description | |||
Maintenance Status
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 | 20130529 |
SAP Release Created in | 471 |