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 | * | |||||||
| 2 | MANDT | MANDT | Client | |||||
| 3 | INVOICE_TYPE | INV_INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |||||
| 4 | INVOICE_CATEGORY | INV_INVOICE_CATEGORY | Category of Bill or Payment Advice Note | |||||
| 5 | NR_OF_IDENT | INV_NR_OF_IDENT | Identification Module Number for Bill Document/PAN | |||||
| 6 | SENDER_TYPE | INV_SENDER_TYPE | Type of Bill/PAN Sender | |||||
| 7 | RECEIVER_TYPE | INV_RECEIVER_TYPE | Type of Bill/PAN Recipient | |||||
| 8 | PARAMETER_FUNC | INV_PARAMETER_FUNC | Function Module for Reading Parameter | |||||
| 9 | SKIP_IDENT | INV_KZ_SKIP_IDENT | Do Not Execute Identification | |||||
| 10 | SKIP_CHCKB | INV_KZ_SKIP_CHCKB | No Check Before Data is Copied | |||||
| 11 | SKIP_DATA | INV_KZ_SKIP_DATA | No Data is Copied | |||||
| 12 | SKIP_CHCKA | INV_KZ_SKIP_CHCKA | No Check After Data is Copied | |||||
| 13 | * | |||||||
| 14 | MANDT | MANDT | Client | |||||
| 15 | INVOICE_TYPE | INV_INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |||||
| 16 | SPRAS | SPRAS | Language Key | |||||
| 17 | TEXT | INV_DESCRIPTION | General Description | |||||
| 18 | IDENT_DSCRPT | INV_DESCRIPTION_IDENT | Description of Identification | |||||
| 19 | CHCKB_DSCRPT | INV_DESCRIPTION_CHCKB | Name of Check Before Data is Copied | |||||
| 20 | DATA_DSCRPT | INV_DESCRIPTION_DATA | Data Copy Description | |||||
| 21 | CHCKA_DSCRPT | INV_DESCRIPTION_CHCKA | Name of Check After Data is Copied | |||||
| 22 | TRANSF_DSCRPT | INV_DESCRIPTION_TRANSF | Description of Data Transfer | |||||
| 23 | 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 |