Table/Structure Field list used by SAP ABAP Class CL_INV_DIALOG (Dialog for Bill Creation/Display)
SAP ABAP Class
CL_INV_DIALOG (Dialog for Bill Creation/Display) is using
pages: 1 2 3
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
2 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
3 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
4 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
5 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
6 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
7 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
8 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
9 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
10 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
11 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
12 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
13 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
14 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
15 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
16 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
17 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
18 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
19 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
20 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
21 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
22 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
23 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
24 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
25 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
26 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
27 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
28 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
29 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
30 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
31 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
32 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
33 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
34 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
35 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
36 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
37 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
38 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
50 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
51 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
52 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
53 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
54 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
55 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
56 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
57 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
58 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
59 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
60 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
61 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
62 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
63 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
64 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
65 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
66 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
67 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
68 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
69 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
70 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
71 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
72 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
73 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
74 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
75 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
76 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
77 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
78 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
79 | ![]() |
T001 - BUKRS | Company Code | |
80 | ![]() |
T001 - BUKRS | Company Code | |
81 | ![]() |
T001 - LAND1 | Country Key | |
82 | ![]() |
T001 - LAND1 | Country Key | |
83 | ![]() |
T005 - KALSM | T005-KALSM | |
84 | ![]() |
T005 - KALSM | T005-KALSM | |
85 | ![]() |
T005 - LAND1 | Country Key | |
86 | ![]() |
T005 - LAND1 | Country Key | |
87 | ![]() |
TIMESDAT - M_DAY | ABAB Dictionary: Two-Digit Numeric Field | |
88 | ![]() |
TIMESDAT - M_MONTH | ABAB Dictionary: Two-Digit Numeric Field | |
89 | ![]() |
TIMESDAT - M_YEAR | Four-digit number | |
90 | ![]() |
TINV_C_DOCTLINET - DOC_TYPE | Document Type | |
91 | ![]() |
TINV_C_DOCTLINET - DOC_TYPE | Document Type | |
92 | ![]() |
TINV_C_DOCTLINET - DOC_TYPE | Document Type | |
93 | ![]() |
TINV_C_DOCTLINET - DOC_TYPE | Document Type | |
94 | ![]() |
TINV_C_DOCTLINET - DOC_TYPE | Document Type | |
95 | ![]() |
TINV_C_DOCTLINET - DOC_TYPE | Document Type | |
96 | ![]() |
TINV_C_DOCTLINET - DOC_TYPE | Document Type | |
97 | ![]() |
TINV_C_DOCTLINET - DOC_TYPE | Document Type | |
98 | ![]() |
TINV_C_DOCTLINET - DOC_TYPE | Document Type | |
99 | ![]() |
TINV_C_DOCTLINET - DOC_TYPE | Document Type | |
100 | ![]() |
TINV_C_DOCTLINET - DOC_TYPE | Document Type | |
101 | ![]() |
TINV_C_DOCTLINET - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
102 | ![]() |
TINV_C_DOCTLINET - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
103 | ![]() |
TINV_C_DOCTLINET - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
104 | ![]() |
TINV_C_DOCTLINET - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
105 | ![]() |
TINV_C_DOCTLINET - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
106 | ![]() |
TINV_C_DOCTLINET - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
107 | ![]() |
TINV_C_DOCTLINET - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
108 | ![]() |
TINV_C_DOCTLINET - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
109 | ![]() |
TINV_C_DOCTLINET - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
110 | ![]() |
TINV_C_DOCTLINET - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
111 | ![]() |
TINV_C_DOCTLINET - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
112 | ![]() |
TINV_C_DOCTLINET - LINE_CONTENT | Content of Bill/Payment Advice Note Line | |
113 | ![]() |
TINV_C_DOCTLINET - LINE_CONTENT | Content of Bill/Payment Advice Note Line | |
114 | ![]() |
TINV_C_DOCTLINET - LINE_CONTENT | Content of Bill/Payment Advice Note Line | |
115 | ![]() |
TINV_C_DOCTLINET - LINE_CONTENT | Content of Bill/Payment Advice Note Line | |
116 | ![]() |
TINV_C_DOCTLINET - LINE_CONTENT | Content of Bill/Payment Advice Note Line | |
117 | ![]() |
TINV_C_DOCTLINET - LINE_CONTENT | Content of Bill/Payment Advice Note Line | |
118 | ![]() |
TINV_C_DOCTLINET - LINE_CONTENT | Content of Bill/Payment Advice Note Line | |
119 | ![]() |
TINV_C_DOCTLINET - LINE_CONTENT | Content of Bill/Payment Advice Note Line | |
120 | ![]() |
TINV_C_DOCTLINET - LINE_CONTENT | Content of Bill/Payment Advice Note Line | |
121 | ![]() |
TINV_C_DOCTLINET - LINE_TYPE | Line Type | |
122 | ![]() |
TINV_C_DOCTLINET - LINE_TYPE | Line Type | |
123 | ![]() |
TINV_C_DOCTLINET - LINE_TYPE | Line Type | |
124 | ![]() |
TINV_C_DOCTLINET - LINE_TYPE | Line Type | |
125 | ![]() |
TINV_C_DOCTLINET - LINE_TYPE | Line Type | |
126 | ![]() |
TINV_C_DOCTLINET - LINE_TYPE | Line Type | |
127 | ![]() |
TINV_C_DOCTLINET - LINE_TYPE | Line Type | |
128 | ![]() |
TINV_C_DOCTLINET - LINE_TYPE | Line Type | |
129 | ![]() |
TINV_C_DOCTLINET - LINE_TYPE | Line Type | |
130 | ![]() |
TINV_C_DOCTLINET - LINE_TYPE | Line Type | |
131 | ![]() |
TINV_C_DOCTLINET - LINE_TYPE | Line Type | |
132 | ![]() |
TINV_C_DOCTLINET - TRANSF_RELEVANT | Relevant to Transfer | |
133 | ![]() |
TINV_C_DOCTLINET - TRANSF_RELEVANT | Relevant to Transfer | |
134 | ![]() |
TINV_C_DOCTYPE - DOC_CATEGORY | Document Category | |
135 | ![]() |
TINV_C_DOCTYPE - DOC_CATEGORY | Document Category | |
136 | ![]() |
TINV_C_DOCTYPE - PRE_REGISTRATION | Document Is Parked | |
137 | ![]() |
TINV_C_INVTYPE - INVOICE_CATEGORY | Category of Bill or Payment Advice Note | |
138 | ![]() |
TINV_C_INVTYPE - INVOICE_CATEGORY | Category of Bill or Payment Advice Note | |
139 | ![]() |
TINV_C_INVTYPE - PARAMETER_FUNC | Function Module for Reading Parameter | |
140 | ![]() |
TINV_C_INVTYPE - PARAMETER_FUNC | Function Module for Reading Parameter | |
141 | ![]() |
TINV_C_ITYPEDOCT - ADDR_DSP | Display Address Details | |
142 | ![]() |
TINV_C_ITYPEDOCT - DOC_TYPE | Document Type | |
143 | ![]() |
TINV_C_ITYPEDOCT - DOC_TYPE | Document Type | |
144 | ![]() |
TINV_C_ITYPEDOCT - DOC_TYPE | Document Type | |
145 | ![]() |
TINV_C_ITYPEDOCT - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
146 | ![]() |
TINV_C_ITYPEDOCT - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
147 | ![]() |
TINV_C_ITYPEDOCT - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
148 | ![]() |
TINV_C_ITYPEDOCT - STATUS_WAIT | Initial Status is 'Waiting for Sales Tax Statement' | |
149 | ![]() |
TINV_INV_BANK - BANKL | Bank Keys | |
150 | ![]() |
TINV_INV_BANK - BANKL | Bank Keys | |
151 | ![]() |
TINV_INV_BANK - BANKN | Bank account number | |
152 | ![]() |
TINV_INV_BANK - BANKN | Bank account number | |
153 | ![]() |
TINV_INV_BANK - BANKS | Bank country key | |
154 | ![]() |
TINV_INV_BANK - BANKS | Bank country key | |
155 | ![]() |
TINV_INV_BANK - BKEXT | Bank details ID in external system | |
156 | ![]() |
TINV_INV_BANK - BKEXT | Bank details ID in external system | |
157 | ![]() |
TINV_INV_BANK - BKONT | Bank Control Key | |
158 | ![]() |
TINV_INV_BANK - BKONT | Bank Control Key | |
159 | ![]() |
TINV_INV_BANK - BKREF | Reference specifications for bank details | |
160 | ![]() |
TINV_INV_BANK - BKREF | Reference specifications for bank details | |
161 | ![]() |
TINV_INV_BANK - IBAN | IBAN (International Bank Account Number) | |
162 | ![]() |
TINV_INV_BANK - IBAN | IBAN (International Bank Account Number) | |
163 | ![]() |
TINV_INV_BANK - KOINH | Account Holder Name | |
164 | ![]() |
TINV_INV_BANK - KOINH | Account Holder Name | |
165 | ![]() |
TINV_INV_DOC - CHANGED_BY | Name of Person Who Changed Object | |
166 | ![]() |
TINV_INV_DOC - CHANGED_ON | Last Changed On | |
167 | ![]() |
TINV_INV_DOC - CREATED_BY | Name of Person who Created the Object | |
168 | ![]() |
TINV_INV_DOC - CREATED_ON | Date on which the record was created | |
169 | ![]() |
TINV_INV_DOC - DOC_NR | Consecutive Number of Document for a Document Header | |
170 | ![]() |
TINV_INV_DOC - DOC_NR | Consecutive Number of Document for a Document Header | |
171 | ![]() |
TINV_INV_DOC - DOC_NR | Consecutive Number of Document for a Document Header | |
172 | ![]() |
TINV_INV_DOC - DOC_TYPE | Document Type | |
173 | ![]() |
TINV_INV_DOC - INT_IDENT | Internal Document Identification | |
174 | ![]() |
TINV_INV_DOC - INT_IDENT | Internal Document Identification | |
175 | ![]() |
TINV_INV_DOC - INT_IDENT_TYPE | Type of Internal Identifier | |
176 | ![]() |
TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
177 | ![]() |
TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
178 | ![]() |
TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
179 | ![]() |
TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
180 | ![]() |
TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
181 | ![]() |
TINV_INV_DOC - INT_INV_NO | Internal Bill/Payment Advice Number | |
182 | ![]() |
TINV_INV_DOC - INT_INV_NO | Internal Bill/Payment Advice Number | |
183 | ![]() |
TINV_INV_DOC - INT_INV_NO | Internal Bill/Payment Advice Number | |
184 | ![]() |
TINV_INV_DOC - INT_INV_NO | Internal Bill/Payment Advice Number | |
185 | ![]() |
TINV_INV_DOC - INT_INV_NO | Internal Bill/Payment Advice Number | |
186 | ![]() |
TINV_INV_DOC - INT_PARTNER | Business Partner Number | |
187 | ![]() |
TINV_INV_DOC - INVOICE_DATE | Bill/Payment Advice Note Date | |
188 | ![]() |
TINV_INV_DOC - INV_DOC_STATUS | Document Status | |
189 | ![]() |
TINV_INV_DOC - INV_DOC_STATUS | Document Status | |
190 | ![]() |
TINV_INV_DOC - INV_DOC_STATUS | Document Status | |
191 | ![]() |
TINV_INV_EXTID - EXT_IDENT | External Identification of Document (e.g. Point of Delivery) | |
192 | ![]() |
TINV_INV_EXTID - EXT_IDENT | External Identification of Document (e.g. Point of Delivery) | |
193 | ![]() |
TINV_INV_EXTID - EXT_IDENT | External Identification of Document (e.g. Point of Delivery) | |
194 | ![]() |
TINV_INV_EXTID - EXT_IDENT | External Identification of Document (e.g. Point of Delivery) | |
195 | ![]() |
TINV_INV_EXTID - EXT_IDENT_TYPE | External Identification Type (for Example PoD) | |
196 | ![]() |
TINV_INV_EXTID - EXT_IDENT_TYPE | External Identification Type (for Example PoD) | |
197 | ![]() |
TINV_INV_EXTID - EXT_IDENT_TYPE | External Identification Type (for Example PoD) | |
198 | ![]() |
TINV_INV_EXTID - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
199 | ![]() |
TINV_INV_EXTID - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
200 | ![]() |
TINV_INV_EXTID - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
201 | ![]() |
TINV_INV_EXTID - INT_INV_NO | Internal Bill/Payment Advice Number | |
202 | ![]() |
TINV_INV_EXTID - INT_INV_NO | Internal Bill/Payment Advice Number | |
203 | ![]() |
TINV_INV_EXTID - INT_INV_NO | Internal Bill/Payment Advice Number | |
204 | ![]() |
TINV_INV_EXTID - MC_CITY1 | City name in upper case for search help | |
205 | ![]() |
TINV_INV_EXTID - MC_HOUSE_NUM1 | House Number | |
206 | ![]() |
TINV_INV_EXTID - MC_NAME1 | Search Help Field 1 (Name 1/Last Name) | |
207 | ![]() |
TINV_INV_EXTID - MC_NAME2 | Search Help Field 2 (Name 2/First Name) | |
208 | ![]() |
TINV_INV_EXTID - MC_POSTCODE | City postal code | |
209 | ![]() |
TINV_INV_EXTID - MC_STREET | Street name in upper case for search help | |
210 | ![]() |
TINV_INV_HEAD - CHANGED_BY | Name of Person Who Changed Object | |
211 | ![]() |
TINV_INV_HEAD - CHANGED_ON | Last Changed On | |
212 | ![]() |
TINV_INV_HEAD - CREATED_BY | Name of Person who Created the Object | |
213 | ![]() |
TINV_INV_HEAD - CREATED_ON | Date on which the record was created | |
214 | ![]() |
TINV_INV_HEAD - INBOUND_TYPE | Type of Bill Receipt | |
215 | ![]() |
TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | |
216 | ![]() |
TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | |
217 | ![]() |
TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | |
218 | ![]() |
TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | |
219 | ![]() |
TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | |
220 | ![]() |
TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | |
221 | ![]() |
TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | |
222 | ![]() |
TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | |
223 | ![]() |
TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | |
224 | ![]() |
TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | |
225 | ![]() |
TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | |
226 | ![]() |
TINV_INV_HEAD - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
227 | ![]() |
TINV_INV_HEAD - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
228 | ![]() |
TINV_INV_HEAD - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
229 | ![]() |
TINV_INV_HEAD - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
230 | ![]() |
TINV_INV_HEAD - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
231 | ![]() |
TINV_INV_HEAD - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
232 | ![]() |
TINV_INV_HEAD - INVOICE_STATUS | Bill/Payment Advice Note Status | |
233 | ![]() |
TINV_INV_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
234 | ![]() |
TINV_INV_HEAD - NR_OF_DOCS | Number of Documents for Document Header | |
235 | ![]() |
TINV_INV_HEAD - RECEIVER_TYPE | Type of Bill/PAN Recipient | |
236 | ![]() |
TINV_INV_HEAD - RECEIVER_TYPE | Type of Bill/PAN Recipient | |
237 | ![]() |
TINV_INV_HEAD - SENDER_TYPE | Type of Bill/PAN Sender | |
238 | ![]() |
TINV_INV_HEAD - SENDER_TYPE | Type of Bill/PAN Sender | |
239 | ![]() |
TINV_INV_LINE_A - BETRW | Gross Amount in Transaction Currency with +/- Sign | |
240 | ![]() |
TINV_INV_LINE_A - BETRW_NET | Net Amount in Transaction Currency with +/- Sign | |
241 | ![]() |
TINV_INV_LINE_A - BETRW_SKONTO | Cash Discount Amount in Transaction Currency with +/+ Sign | |
242 | ![]() |
TINV_INV_LINE_A - CONTRACT | Contract | |
243 | ![]() |
TINV_INV_LINE_A - CURRENCY | Currency Key | |
244 | ![]() |
TINV_INV_LINE_A - INT_IDENT | Internal Document Identification | |
245 | ![]() |
TINV_INV_LINE_A - INT_IDENT_TYPE | Type of Internal Identifier | |
246 | ![]() |
TINV_INV_LINE_A - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
247 | ![]() |
TINV_INV_LINE_A - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
248 | ![]() |
TINV_INV_LINE_A - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
249 | ![]() |
TINV_INV_LINE_A - INT_PARTNER | Business Partner Number | |
250 | ![]() |
TINV_INV_LINE_A - LINE_TYPE | Line Type | |
251 | ![]() |
TINV_INV_LINE_A - LINE_TYPE | Line Type | |
252 | ![]() |
TINV_INV_LINE_A - MWSKZ | Tax on sales/purchases code | |
253 | ![]() |
TINV_INV_LINE_A - STPRZ | Tax rate | |
254 | ![]() |
TINV_INV_LINE_A - TRANSF_RELEVANT | Relevant to Transfer | |
255 | ![]() |
TINV_INV_LINE_B - BETRW | Gross Amount in Transaction Currency with +/- Sign | |
256 | ![]() |
TINV_INV_LINE_B - BETRW_NET | Net Amount in Transaction Currency with +/- Sign | |
257 | ![]() |
TINV_INV_LINE_B - LINE_TYPE | Line Type | |
258 | ![]() |
TINV_INV_LINE_B - TAXBW | Tax Amount in Transaction Currency | |
259 | ![]() |
TINV_INV_LINE_I - BETRW | Gross Amount in Transaction Currency with +/- Sign | |
260 | ![]() |
TINV_INV_LINE_I - LINE_TYPE | Line Type | |
261 | ![]() |
VTINV_DOCTYPE - DOC_CATEGORY | Document Category | |
262 | ![]() |
VTINV_DOCTYPE - DOC_CATEGORY | Document Category | |
263 | ![]() |
VTINV_DOCTYPE - DOC_TYPE | Document Type | |
264 | ![]() |
VTINV_DOCTYPE - DOC_TYPE | Document Type | |
265 | ![]() |
VTINV_DOCTYPE - DOC_TYPE | Document Type | |
266 | ![]() |
VTINV_DOCTYPE - DOC_TYPE | Document Type | |
267 | ![]() |
VTINV_DOCTYPE - DOC_TYPE | Document Type | |
268 | ![]() |
VTINV_DOCTYPE - DOC_TYPE | Document Type | |
269 | ![]() |
VTINV_DOCTYPE - PRE_REGISTRATION | Document Is Parked | |
270 | ![]() |
VTINV_FM_ACTN - ACTION | Action Within Bill/Payment Advice Note Processing | |
271 | ![]() |
VTINV_FM_ACTN - ACTION | Action Within Bill/Payment Advice Note Processing | |
272 | ![]() |
VTINV_FM_ACTN - ACTION | Action Within Bill/Payment Advice Note Processing | |
273 | ![]() |
VTINV_FM_ACTN - ACTION | Action Within Bill/Payment Advice Note Processing | |
274 | ![]() |
VTINV_FM_ACTN - DOC_TYPE | Document Type | |
275 | ![]() |
VTINV_FM_ACTN - DOC_TYPE | Document Type | |
276 | ![]() |
VTINV_FM_ACTN - DOC_TYPE | Document Type | |
277 | ![]() |
VTINV_FM_ACTN - DOC_TYPE | Document Type | |
278 | ![]() |
VTINV_FM_ACTN - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
279 | ![]() |
VTINV_FM_ACTN - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
280 | ![]() |
VTINV_FM_ACTN - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
281 | ![]() |
VTINV_FM_ACTN - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
282 | ![]() |
VTINV_FM_ACTN - NAME_OF_FM | Function Name for Action Module | |
283 | ![]() |
VTINV_FM_ACTN - NAME_OF_FM | Function Name for Action Module | |
284 | ![]() |
VTINV_FM_ACTN - NAME_OF_FM | Function Name for Action Module | |
285 | ![]() |
VTINV_FM_ACTN - NAME_OF_FM | Function Name for Action Module | |
286 | ![]() |
VTINV_INVTYPE - INVOICE_CATEGORY | Category of Bill or Payment Advice Note | |
287 | ![]() |
VTINV_INVTYPE - INVOICE_CATEGORY | Category of Bill or Payment Advice Note | |
288 | ![]() |
VTINV_INVTYPE - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
289 | ![]() |
VTINV_INVTYPE - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
290 | ![]() |
VTINV_INVTYPE - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
291 | ![]() |
VTINV_INVTYPE - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
292 | ![]() |
VTINV_INVTYPE - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
293 | ![]() |
VTINV_INVTYPE - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
294 | ![]() |
VTINV_INVTYPE - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
295 | ![]() |
VTINV_LINETYPE - LINE_CATEGORY | Line Category (Only Information, Relevant to Posting,...) | |
296 | ![]() |
VTINV_LINETYPE - LINE_CATEGORY | Line Category (Only Information, Relevant to Posting,...) | |
297 | ![]() |
VTINV_LINETYPE - LINE_CATEGORY | Line Category (Only Information, Relevant to Posting,...) | |
298 | ![]() |
VTINV_LINETYPE - LINE_CATEGORY | Line Category (Only Information, Relevant to Posting,...) | |
299 | ![]() |
VTINV_LINETYPE - LINE_CATEGORY | Line Category (Only Information, Relevant to Posting,...) | |
300 | ![]() |
VTINV_LINETYPE - LINE_TYPE | Line Type | |
301 | ![]() |
VTINV_LINETYPE - LINE_TYPE | Line Type | |
302 | ![]() |
VTINV_LINETYPE - LINE_TYPE | Line Type | |
303 | ![]() |
VTINV_LINETYPE - LINE_TYPE | Line Type | |
304 | ![]() |
VTINV_LINETYPE - LINE_TYPE | Line Type | |
305 | ![]() |
VTINV_LINETYPE - LINE_TYPE | Line Type | |
306 | ![]() |
VTINV_LINETYPE - LINE_TYPE | Line Type | |
307 | ![]() |
VTINV_LINETYPE - LINE_TYPE | Line Type | |
308 | ![]() |
VTINV_LINETYPE - LINE_TYPE | Line Type | |
309 | ![]() |
VTINV_LINETYPE - LINE_TYPE | Line Type | |
310 | ![]() |
VTINV_LINETYPE - TEXT | General Description | |
311 | ![]() |
VTINV_LINETYPE - TEXT | General Description | |
312 | ![]() |
VTINV_LINETYPE - TEXT | General Description | |
313 | ![]() |
VTINV_LINETYPE - TEXT | General Description | |
314 | ![]() |
VTINV_LINETYPE - TEXT | General Description | |
315 | ![]() |
VTINV_LINETYPE - TEXT | General Description | |
316 | ![]() |
V_TINV_INV_TMPLT - ADVICE_TMPLT | General Indicator 'X' or ' ' |