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
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 ' ' |