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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Class (198)
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Data Element (89)
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Table/Structure Field (1316)
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Function Module (26)
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Interface (6)
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Message Class (9)
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Message Number (16)
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Class Method (688)
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Program (12)
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Table (368)
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View (29)
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 | Table/Structure Field |
ALV_S_FCAT - AUTO_VALUE | ALV control: Automatic value copy | |
| 2 | Table/Structure Field |
ALV_S_FCAT - AUTO_VALUE | ALV control: Automatic value copy | |
| 3 | Table/Structure Field |
ALV_S_FCAT - COL_OPT | Entry for Optional Column Optimization | |
| 4 | Table/Structure Field |
ALV_S_FCAT - COL_OPT | Entry for Optional Column Optimization | |
| 5 | Table/Structure Field |
ALV_S_FCAT - COL_OPT | Entry for Optional Column Optimization | |
| 6 | Table/Structure Field |
ALV_S_FCAT - COL_OPT | Entry for Optional Column Optimization | |
| 7 | Table/Structure Field |
ALV_S_FCAT - COL_OPT | Entry for Optional Column Optimization | |
| 8 | Table/Structure Field |
ALV_S_FCAT - DRDN_FIELD | ALV control: Field name of internal table field | |
| 9 | Table/Structure Field |
ALV_S_FCAT - DRDN_FIELD | ALV control: Field name of internal table field | |
| 10 | Table/Structure Field |
ALV_S_FCAT - DRDN_FIELD | ALV control: Field name of internal table field | |
| 11 | Table/Structure Field |
ALV_S_FCAT - DRDN_FIELD | ALV control: Field name of internal table field | |
| 12 | Table/Structure Field |
ALV_S_FCAT - DRDN_FIELD | ALV control: Field name of internal table field | |
| 13 | Table/Structure Field |
ALV_S_FCAT - F4AVAILABL | Does the field have an input help | |
| 14 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 15 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 16 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 17 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 18 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 19 | Table/Structure Field |
ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
| 20 | Table/Structure Field |
ALV_S_FCAT - ICON | ALV control: Output as icon | |
| 21 | Table/Structure Field |
ALV_S_FCAT - KEY | ALV control: Key field | |
| 22 | Table/Structure Field |
ALV_S_FCAT - NO_SUM | ALV control: No aggregation over values of column | |
| 23 | Table/Structure Field |
ALV_S_FCAT - TECH | ALV control: Technical field | |
| 24 | Table/Structure Field |
ALV_S_FCAT - TECH | ALV control: Technical field | |
| 25 | Table/Structure Field |
ALV_S_FCAT - TECH | ALV control: Technical field | |
| 26 | Table/Structure Field |
ALV_S_FCAT - TECH | ALV control: Technical field | |
| 27 | Table/Structure Field |
ALV_S_FCAT - TECH | ALV control: Technical field | |
| 28 | Table/Structure Field |
ALV_S_FCAT - AUTO_VALUE | ALV control: Automatic value copy | |
| 29 | Table/Structure Field |
ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
| 30 | Table/Structure Field |
ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
| 31 | Table/Structure Field |
ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
| 32 | Table/Structure Field |
ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
| 33 | Table/Structure Field |
ALV_S_LAYO - EDIT | ALV control: Ready for input | |
| 34 | Table/Structure Field |
BAPIRET2 - FIELD | Field in parameter | |
| 35 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 36 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 37 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 38 | Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 39 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 40 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 41 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 42 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 43 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 44 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 45 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 46 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 47 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 48 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 49 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 50 | Table/Structure Field |
BAPIRET2 - ROW | Lines in parameter | |
| 51 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 52 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 53 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 54 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 55 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 56 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 57 | Table/Structure Field |
BAPI_INV_CONTROL - CHECK_ONLY | General Indicator 'X' or ' ' | |
| 58 | Table/Structure Field |
BAPI_INV_CONTROL - CHECK_ONLY | General Indicator 'X' or ' ' | |
| 59 | Table/Structure Field |
BAPI_INV_CONTROL - NO_LINE_CHECK | General Indicator 'X' or ' ' | |
| 60 | Table/Structure Field |
BAPI_INV_CONTROL - NO_LINE_CHECK | General Indicator 'X' or ' ' | |
| 61 | Table/Structure Field |
BAPI_INV_DOC - CURRENCY | Currency Key | |
| 62 | Table/Structure Field |
BAPI_INV_DOC - DOC_NO | BAPI_INV_DOC-DOC_NO | |
| 63 | Table/Structure Field |
BAPI_INV_DOC - EXT_IDENT | External Identification of Document (e.g. Point of Delivery) | |
| 64 | Table/Structure Field |
BAPI_INV_DOC - EXT_IDENT_TYPE | External Identification Type (for Example PoD) | |
| 65 | Table/Structure Field |
BAPI_INV_HEAD - EXT_RECEIVER | External Description of Bill/PAN Recipient | |
| 66 | Table/Structure Field |
BAPI_INV_HEAD - EXT_SENDER | External Description of Bill/PAN Sender | |
| 67 | Table/Structure Field |
BAPI_INV_HEAD - INBOUND_TYPE | Type of Bill Receipt | |
| 68 | Table/Structure Field |
BAPI_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | |
| 69 | Table/Structure Field |
BAPI_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | |
| 70 | Table/Structure Field |
BAPI_INV_HEAD - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 71 | Table/Structure Field |
BAPI_INV_HEAD - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 72 | Table/Structure Field |
BAPI_INV_LINE - BETRW | Gross Amount in Transaction Currency with +/- Sign | |
| 73 | Table/Structure Field |
BAPI_INV_LINE - BETRW_NET | Net Amount in Transaction Currency with +/- Sign | |
| 74 | Table/Structure Field |
BAPI_INV_LINE - BETRW_SKONTO | Cash Discount Amount in Transaction Currency with +/+ Sign | |
| 75 | Table/Structure Field |
BAPI_INV_LINE - CURRENCY | Currency Key | |
| 76 | Table/Structure Field |
BAPI_INV_LINE - EXT_LINE_NO | External Document Line Item Number | |
| 77 | Table/Structure Field |
BAPI_INV_LINE - EXT_LINE_NO_OLD | BAPI_INV_LINE-EXT_LINE_NO_OLD | |
| 78 | Table/Structure Field |
BAPI_INV_LINE - EXT_LINE_REF_NO | External Reference Number for Linking Several Document Lines | |
| 79 | Table/Structure Field |
BAPI_INV_LINE - LINE_TYPE | Line Type | |
| 80 | Table/Structure Field |
BAPI_INV_LINE - MWSKZ | Tax on sales/purchases code | |
| 81 | Table/Structure Field |
BAPI_INV_LINE - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 82 | Table/Structure Field |
BAPI_INV_LINE - SBASW_GROSS | Tax Amount Including Taxes in Transaction Currency | |
| 83 | Table/Structure Field |
BAPI_INV_LINE - STRPZ | Tax rate | |
| 84 | Table/Structure Field |
BAPI_INV_LINE - TAXBW | Tax Amount in Transaction Currency | |
| 85 | Table/Structure Field |
DDSHIFACE - SHLPFIELD | Field name for value transfer to F4 help | |
| 86 | Table/Structure Field |
DDSHIFACE - VALFIELD | Field to which an input help is assigned | |
| 87 | Table/Structure Field |
DDSHIFACE - VALUE | Field contents on the screen | |
| 88 | Table/Structure Field |
DDSHRETVAL - FIELDNAME | Field Name | |
| 89 | Table/Structure Field |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
| 90 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 91 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 92 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 93 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 94 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 95 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 96 | Table/Structure Field |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
| 97 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 98 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 99 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 100 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 101 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 102 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 103 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 104 | Table/Structure Field |
EEDM_UI_EXT_SEL_OBJECT - EXTUI | EEDM_UI_EXT_SEL_OBJECT-EXTUI | |
| 105 | Table/Structure Field |
EEDM_UI_EXT_SEL_OBJECT - EXTUI | EEDM_UI_EXT_SEL_OBJECT-EXTUI | |
| 106 | Table/Structure Field |
EEDM_UI_EXT_SEL_OBJECT - EXTUI | EEDM_UI_EXT_SEL_OBJECT-EXTUI | |
| 107 | Table/Structure Field |
EEDM_UI_EXT_SEL_OBJECT - EXTUI | EEDM_UI_EXT_SEL_OBJECT-EXTUI | |
| 108 | Table/Structure Field |
EEDM_UI_EXT_SEL_OBJECT - EXTUI | EEDM_UI_EXT_SEL_OBJECT-EXTUI | |
| 109 | Table/Structure Field |
EEDM_UI_EXT_SEL_OBJECT - EXTUI | EEDM_UI_EXT_SEL_OBJECT-EXTUI | |
| 110 | Table/Structure Field |
EEDM_UI_EXT_SEL_OBJECT - EXTUI | EEDM_UI_EXT_SEL_OBJECT-EXTUI | |
| 111 | Table/Structure Field |
EEDM_UI_EXT_SEL_OBJECT - EXTUI | EEDM_UI_EXT_SEL_OBJECT-EXTUI | |
| 112 | Table/Structure Field |
EEDM_UI_EXT_SEL_OBJECT - EXTUI | EEDM_UI_EXT_SEL_OBJECT-EXTUI | |
| 113 | Table/Structure Field |
EEDM_UI_EXT_SEL_OBJECT - EXTUI | EEDM_UI_EXT_SEL_OBJECT-EXTUI | |
| 114 | Table/Structure Field |
ESERVPROV - PROV_BUKRS | Company Code of Service Provider | |
| 115 | Table/Structure Field |
ESERVPROV - PROV_BUKRS | Company Code of Service Provider | |
| 116 | Table/Structure Field |
EUITRANS - EXT_UI | Point of delivery ID | |
| 117 | Table/Structure Field |
EUITRANS_DATA - EXT_UI | Point of delivery ID | |
| 118 | Table/Structure Field |
EUITRANS_DATA_OP - EXT_UI | Point of delivery ID | |
| 119 | Table/Structure Field |
EUI_SCREEN_EXTUI - EXT_UI | Point of delivery ID | |
| 120 | Table/Structure Field |
EUI_SCREEN_EXTUI - EXT_UI | Point of delivery ID | |
| 121 | Table/Structure Field |
EUI_SCREEN_EXTUI - EXT_UI | Point of delivery ID | |
| 122 | Table/Structure Field |
EUI_SCREEN_EXTUI - EXT_UI | Point of delivery ID | |
| 123 | Table/Structure Field |
EUI_SCREEN_EXTUI - EXT_UI | Point of delivery ID | |
| 124 | Table/Structure Field |
EUI_SCREEN_EXTUI - EXT_UI | Point of delivery ID | |
| 125 | Table/Structure Field |
EUI_SCREEN_EXTUI - EXT_UI | Point of delivery ID | |
| 126 | Table/Structure Field |
EUI_SCREEN_EXTUI - EXT_UI | Point of delivery ID | |
| 127 | Table/Structure Field |
EUI_SCREEN_EXTUI - EXT_UI | Point of delivery ID | |
| 128 | Table/Structure Field |
EUI_SCREEN_EXTUI - EXT_UI | Point of delivery ID | |
| 129 | Table/Structure Field |
EUI_SCREEN_EXTUI - UISTRUTYP | Structure category of point of delivery ID | |
| 130 | Table/Structure Field |
EUI_SCREEN_EXTUI - UISTRUTYP | Structure category of point of delivery ID | |
| 131 | Table/Structure Field |
EUI_SCREEN_EXTUI - UISTRUTYP | Structure category of point of delivery ID | |
| 132 | Table/Structure Field |
EUI_SCREEN_EXTUI - UISTRUTYP | Structure category of point of delivery ID | |
| 133 | Table/Structure Field |
EUI_STRUC - INT_UI | Internal key for point of delivery | |
| 134 | Table/Structure Field |
INV_BAPI_INV_DOC - CURRENCY | Currency Key | |
| 135 | Table/Structure Field |
INV_BAPI_INV_DOC - DOC_NO | INV_BAPI_INV_DOC-DOC_NO | |
| 136 | Table/Structure Field |
INV_BAPI_INV_DOC - EXT_IDENT | External Identification of Document (e.g. Point of Delivery) | |
| 137 | Table/Structure Field |
INV_BAPI_INV_DOC - EXT_IDENT_TYPE | External Identification Type (for Example PoD) | |
| 138 | Table/Structure Field |
INV_BAPI_INV_HEAD - EXT_RECEIVER | External Description of Bill/PAN Recipient | |
| 139 | Table/Structure Field |
INV_BAPI_INV_HEAD - EXT_SENDER | External Description of Bill/PAN Sender | |
| 140 | Table/Structure Field |
INV_BAPI_INV_HEAD - INBOUND_TYPE | Type of Bill Receipt | |
| 141 | Table/Structure Field |
INV_BAPI_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | |
| 142 | Table/Structure Field |
INV_BAPI_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | |
| 143 | Table/Structure Field |
INV_BAPI_INV_HEAD - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 144 | Table/Structure Field |
INV_BAPI_INV_HEAD - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 145 | Table/Structure Field |
INV_BAPI_INV_LINE - BETRW | Gross Amount in Transaction Currency with +/- Sign | |
| 146 | Table/Structure Field |
INV_BAPI_INV_LINE - BETRW_NET | Net Amount in Transaction Currency with +/- Sign | |
| 147 | Table/Structure Field |
INV_BAPI_INV_LINE - BETRW_SKONTO | Cash Discount Amount in Transaction Currency with +/+ Sign | |
| 148 | Table/Structure Field |
INV_BAPI_INV_LINE - CURRENCY | Currency Key | |
| 149 | Table/Structure Field |
INV_BAPI_INV_LINE - EXT_LINE_NO | External Document Line Item Number | |
| 150 | Table/Structure Field |
INV_BAPI_INV_LINE - EXT_LINE_NO_OLD | INV_BAPI_INV_LINE-EXT_LINE_NO_OLD | |
| 151 | Table/Structure Field |
INV_BAPI_INV_LINE - EXT_LINE_REF_NO | External Reference Number for Linking Several Document Lines | |
| 152 | Table/Structure Field |
INV_BAPI_INV_LINE - LINE_TYPE | Line Type | |
| 153 | Table/Structure Field |
INV_BAPI_INV_LINE - MWSKZ | Tax on sales/purchases code | |
| 154 | Table/Structure Field |
INV_BAPI_INV_LINE - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 155 | Table/Structure Field |
INV_BAPI_INV_LINE - SBASW_GROSS | Tax Amount Including Taxes in Transaction Currency | |
| 156 | Table/Structure Field |
INV_BAPI_INV_LINE - STRPZ | Tax rate | |
| 157 | Table/Structure Field |
INV_BAPI_INV_LINE - TAXBW | Tax Amount in Transaction Currency | |
| 158 | Table/Structure Field |
INV_CONTROL_DATA - SEL_LINES | INV_CONTROL_DATA-SEL_LINES | |
| 159 | Table/Structure Field |
INV_CONTROL_DATA - X_DIALOG | Call in Dialog | |
| 160 | Table/Structure Field |
INV_CONTROL_DATA - X_DIALOG | Call in Dialog | |
| 161 | Table/Structure Field |
INV_CONTROL_DATA - X_DIALOG | Call in Dialog | |
| 162 | Table/Structure Field |
INV_CUSTOMIZING - NEW_FUNCTIONALITY | General Indicator 'X' or ' ' | |
| 163 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_DOCTLINET | INV_CUSTOMIZING-T_TINV_C_DOCTLINET | |
| 164 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_DOCTLINET | INV_CUSTOMIZING-T_TINV_C_DOCTLINET | |
| 165 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_DOCTLINET | INV_CUSTOMIZING-T_TINV_C_DOCTLINET | |
| 166 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_DOCTLINET | INV_CUSTOMIZING-T_TINV_C_DOCTLINET | |
| 167 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_DOCTLINET | INV_CUSTOMIZING-T_TINV_C_DOCTLINET | |
| 168 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_DOCTLINET | INV_CUSTOMIZING-T_TINV_C_DOCTLINET | |
| 169 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_DOCTLINET | INV_CUSTOMIZING-T_TINV_C_DOCTLINET | |
| 170 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_DOCTLINET | INV_CUSTOMIZING-T_TINV_C_DOCTLINET | |
| 171 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_DOCTLINET | INV_CUSTOMIZING-T_TINV_C_DOCTLINET | |
| 172 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_DOCTLINET | INV_CUSTOMIZING-T_TINV_C_DOCTLINET | |
| 173 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_DOCTLINET | INV_CUSTOMIZING-T_TINV_C_DOCTLINET | |
| 174 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_DOCTYPE | INV_CUSTOMIZING-T_TINV_C_DOCTYPE | |
| 175 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_DOCTYPE | INV_CUSTOMIZING-T_TINV_C_DOCTYPE | |
| 176 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_DOCTYPE | INV_CUSTOMIZING-T_TINV_C_DOCTYPE | |
| 177 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_DOCTYPE | INV_CUSTOMIZING-T_TINV_C_DOCTYPE | |
| 178 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_DOCTYPE | INV_CUSTOMIZING-T_TINV_C_DOCTYPE | |
| 179 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_FM_ACTN | INV_CUSTOMIZING-T_TINV_C_FM_ACTN | |
| 180 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_FM_ACTN | INV_CUSTOMIZING-T_TINV_C_FM_ACTN | |
| 181 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_FM_ACTN | INV_CUSTOMIZING-T_TINV_C_FM_ACTN | |
| 182 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_FM_ACTN | INV_CUSTOMIZING-T_TINV_C_FM_ACTN | |
| 183 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_INVTYPE | INV_CUSTOMIZING-T_TINV_C_INVTYPE | |
| 184 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_INVTYPE | INV_CUSTOMIZING-T_TINV_C_INVTYPE | |
| 185 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_INVTYPE | INV_CUSTOMIZING-T_TINV_C_INVTYPE | |
| 186 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_INVTYPE | INV_CUSTOMIZING-T_TINV_C_INVTYPE | |
| 187 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_INVTYPE | INV_CUSTOMIZING-T_TINV_C_INVTYPE | |
| 188 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_ITYPEDOCT | INV_CUSTOMIZING-T_TINV_C_ITYPEDOCT | |
| 189 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_ITYPEDOCT | INV_CUSTOMIZING-T_TINV_C_ITYPEDOCT | |
| 190 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_ITYPEDOCT | INV_CUSTOMIZING-T_TINV_C_ITYPEDOCT | |
| 191 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_LINETYPE | INV_CUSTOMIZING-T_TINV_C_LINETYPE | |
| 192 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_LINETYPE | INV_CUSTOMIZING-T_TINV_C_LINETYPE | |
| 193 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_LINETYPE | INV_CUSTOMIZING-T_TINV_C_LINETYPE | |
| 194 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_LINETYPE | INV_CUSTOMIZING-T_TINV_C_LINETYPE | |
| 195 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_LINETYPE | INV_CUSTOMIZING-T_TINV_C_LINETYPE | |
| 196 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_LINETYPE | INV_CUSTOMIZING-T_TINV_C_LINETYPE | |
| 197 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_LINETYPE | INV_CUSTOMIZING-T_TINV_C_LINETYPE | |
| 198 | Table/Structure Field |
INV_DIALOG_ALV_TAB_ADVICE - BETRW | Gross Amount in Transaction Currency with +/- Sign | |
| 199 | Table/Structure Field |
INV_DIALOG_ALV_TAB_ADVICE - BETRW | Gross Amount in Transaction Currency with +/- Sign | |
| 200 | Table/Structure Field |
INV_DIALOG_ALV_TAB_ADVICE - BETRW | Gross Amount in Transaction Currency with +/- Sign | |
| 201 | Table/Structure Field |
INV_DIALOG_ALV_TAB_ADVICE - BETRW_REQ | Requested Gross Amount in Transaction Currency | |
| 202 | Table/Structure Field |
INV_DIALOG_ALV_TAB_ADVICE - CONTRACT | Contract | |
| 203 | Table/Structure Field |
INV_DIALOG_ALV_TAB_ADVICE - CONTRACT | Contract | |
| 204 | Table/Structure Field |
INV_DIALOG_ALV_TAB_ADVICE - CURRENCY | Currency Key | |
| 205 | Table/Structure Field |
INV_DIALOG_ALV_TAB_ADVICE - DISPLAY_LINE_NO | INV_DIALOG_ALV_TAB_ADVICE-DISPLAY_LINE_NO | |
| 206 | Table/Structure Field |
INV_DIALOG_ALV_TAB_ADVICE - DISPLAY_LINE_NO | INV_DIALOG_ALV_TAB_ADVICE-DISPLAY_LINE_NO | |
| 207 | Table/Structure Field |
INV_DIALOG_ALV_TAB_ADVICE - DISPLAY_LINE_NO | INV_DIALOG_ALV_TAB_ADVICE-DISPLAY_LINE_NO | |
| 208 | Table/Structure Field |
INV_DIALOG_ALV_TAB_ADVICE - DISPLAY_LINE_NO | INV_DIALOG_ALV_TAB_ADVICE-DISPLAY_LINE_NO | |
| 209 | Table/Structure Field |
INV_DIALOG_ALV_TAB_ADVICE - DISPLAY_LINE_NO | INV_DIALOG_ALV_TAB_ADVICE-DISPLAY_LINE_NO | |
| 210 | Table/Structure Field |
INV_DIALOG_ALV_TAB_ADVICE - DISPLAY_LINE_NO | INV_DIALOG_ALV_TAB_ADVICE-DISPLAY_LINE_NO | |
| 211 | Table/Structure Field |
INV_DIALOG_ALV_TAB_ADVICE - DISPLAY_LINE_NO | INV_DIALOG_ALV_TAB_ADVICE-DISPLAY_LINE_NO | |
| 212 | Table/Structure Field |
INV_DIALOG_ALV_TAB_ADVICE - DROPDOWN | Natural number | |
| 213 | Table/Structure Field |
INV_DIALOG_ALV_TAB_ADVICE - DROPDOWN | Natural number | |
| 214 | Table/Structure Field |
INV_DIALOG_ALV_TAB_ADVICE - EXT_IDENT | External Identification of Document (e.g. Point of Delivery) | |
| 215 | Table/Structure Field |
INV_DIALOG_ALV_TAB_ADVICE - EXT_IDENT | External Identification of Document (e.g. Point of Delivery) | |
| 216 | Table/Structure Field |
INV_DIALOG_ALV_TAB_ADVICE - EXT_IDENT_TYPE | External Identification Type (for Example PoD) | |
| 217 | Table/Structure Field |
INV_DIALOG_ALV_TAB_ADVICE - EXT_IDENT_TYPE | External Identification Type (for Example PoD) | |
| 218 | Table/Structure Field |
INV_DIALOG_ALV_TAB_ADVICE - EXT_INVOICE_NO | External Document Number | |
| 219 | Table/Structure Field |
INV_DIALOG_ALV_TAB_ADVICE - INT_IDENT | Internal Document Identification | |
| 220 | Table/Structure Field |
INV_DIALOG_ALV_TAB_ADVICE - INT_IDENT | Internal Document Identification | |
| 221 | Table/Structure Field |
INV_DIALOG_ALV_TAB_ADVICE - INT_IDENT | Internal Document Identification | |
| 222 | Table/Structure Field |
INV_DIALOG_ALV_TAB_ADVICE - INT_IDENT | Internal Document Identification | |
| 223 | Table/Structure Field |
INV_DIALOG_ALV_TAB_ADVICE - INT_IDENT_TYPE | Type of Internal Identifier | |
| 224 | Table/Structure Field |
INV_DIALOG_ALV_TAB_ADVICE - INT_IDENT_TYPE | Type of Internal Identifier | |
| 225 | Table/Structure Field |
INV_DIALOG_ALV_TAB_ADVICE - INT_PARTNER | Business Partner Number | |
| 226 | Table/Structure Field |
INV_DIALOG_ALV_TAB_ADVICE - INT_PARTNER | Business Partner Number | |
| 227 | Table/Structure Field |
INV_DIALOG_ALV_TAB_ADVICE - LINE_TYPE | Line Type | |
| 228 | Table/Structure Field |
INV_DIALOG_ALV_TAB_ADVICE - LINE_TYPE | Line Type | |
| 229 | Table/Structure Field |
INV_DIALOG_ALV_TAB_ADVICE - LINE_TYPE | Line Type | |
| 230 | Table/Structure Field |
INV_DIALOG_ALV_TAB_ADVICE - LINE_TYPE | Line Type | |
| 231 | Table/Structure Field |
INV_DIALOG_ALV_TAB_ADVICE - LINE_TYPE_DESC | Description of Line Type | |
| 232 | Table/Structure Field |
INV_DIALOG_ALV_TAB_ADVICE - LINE_TYPE_DESC | Description of Line Type | |
| 233 | Table/Structure Field |
INV_DIALOG_ALV_TAB_ADVICE - MC_CITY1 | Location of Business Partner | |
| 234 | Table/Structure Field |
INV_DIALOG_ALV_TAB_ADVICE - MC_HOUSE_NUM1 | House Number | |
| 235 | Table/Structure Field |
INV_DIALOG_ALV_TAB_ADVICE - MC_NAME1 | Last Name of Business Partner | |
| 236 | Table/Structure Field |
INV_DIALOG_ALV_TAB_ADVICE - MC_NAME2 | Name 2/First Name of Business Partner | |
| 237 | Table/Structure Field |
INV_DIALOG_ALV_TAB_ADVICE - MC_POSTCODE | City postal code | |
| 238 | Table/Structure Field |
INV_DIALOG_ALV_TAB_ADVICE - MC_STREET | Street of Business Partner | |
| 239 | Table/Structure Field |
INV_DIALOG_ALV_TAB_ADVICE - OWN_INVOICE_NO | Internal Document Number | |
| 240 | Table/Structure Field |
INV_DIALOG_ALV_TAB_ADVICE - PAYMENTDATE | Payment Date | |
| 241 | Table/Structure Field |
INV_DIALOG_ALV_TAB_ADVICE - STATUS | Payment Advice Line Status | |
| 242 | Table/Structure Field |
INV_DIALOG_ALV_TAB_ADVICE - STATUS | Payment Advice Line Status | |
| 243 | Table/Structure Field |
INV_DIALOG_ALV_TAB_ADVICE - STATUS | Payment Advice Line Status | |
| 244 | Table/Structure Field |
INV_DIALOG_ALV_TAB_CONSUMPTION - DIFF_QUANT | Difference | |
| 245 | Table/Structure Field |
INV_DIALOG_ALV_TAB_CONSUMPTION - DROPDOWN | Natural number | |
| 246 | Table/Structure Field |
INV_DIALOG_ALV_TAB_CONSUMPTION - LINE_TYPE | Line Type | |
| 247 | Table/Structure Field |
INV_DIALOG_ALV_TAB_CONSUMPTION - LINE_TYPE_DESC | Description of Line Type | |
| 248 | Table/Structure Field |
INV_DIALOG_ALV_TAB_CONSUMPTION - PRODUCT_ID | Identification | |
| 249 | Table/Structure Field |
INV_DIALOG_ALV_TAB_CONSUMPTION - QUANTITY | Quantity | |
| 250 | Table/Structure Field |
INV_DIALOG_ALV_TAB_CONSUMPTION - READING_NEW | Meter Readings Result for New Value | |
| 251 | Table/Structure Field |
INV_DIALOG_ALV_TAB_CONSUMPTION - READING_OLD | Meter Readings Result for Old Value | |
| 252 | Table/Structure Field |
INV_DIALOG_ALV_TAB_MAIN - BETRW_NET | Net Amount in Transaction Currency with +/- Sign | |
| 253 | Table/Structure Field |
INV_DIALOG_ALV_TAB_MAIN - CURRENCY | Currency Key | |
| 254 | Table/Structure Field |
INV_DIALOG_ALV_TAB_MAIN - CURRENCY | Currency Key | |
| 255 | Table/Structure Field |
INV_DIALOG_ALV_TAB_MAIN - DATE_FROM | Start of Period | |
| 256 | Table/Structure Field |
INV_DIALOG_ALV_TAB_MAIN - DATE_OF_PAYMENT | Due Date | |
| 257 | Table/Structure Field |
INV_DIALOG_ALV_TAB_MAIN - DATE_TO | End of Period | |
| 258 | Table/Structure Field |
INV_DIALOG_ALV_TAB_MAIN - DROPDOWN | Natural number | |
| 259 | Table/Structure Field |
INV_DIALOG_ALV_TAB_MAIN - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 260 | Table/Structure Field |
INV_DIALOG_ALV_TAB_MAIN - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 261 | Table/Structure Field |
INV_DIALOG_ALV_TAB_MAIN - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 262 | Table/Structure Field |
INV_DIALOG_ALV_TAB_MAIN - LINE_TYPE | Line Type | |
| 263 | Table/Structure Field |
INV_DIALOG_ALV_TAB_MAIN - LINE_TYPE_DESC | Description of Line Type | |
| 264 | Table/Structure Field |
INV_DIALOG_ALV_TAB_MAIN - MWSKZ | Tax on sales/purchases code | |
| 265 | Table/Structure Field |
INV_DIALOG_ALV_TAB_MAIN - PRICE | Price | |
| 266 | Table/Structure Field |
INV_DIALOG_ALV_TAB_MAIN - PRODUCT_ID | Identification | |
| 267 | Table/Structure Field |
INV_DIALOG_ALV_TAB_MAIN - QUANTITY | Quantity | |
| 268 | Table/Structure Field |
INV_DIALOG_ALV_TAB_MAIN - STRPZ | Tax Percentage | |
| 269 | Table/Structure Field |
INV_DIALOG_ALV_TAB_MAIN - TAXBW | Tax Amount in Transaction Currency | |
| 270 | Table/Structure Field |
INV_DIALOG_ALV_TAB_PAYMENT - BETRW_GROSS | Gross Amount in Transaction Currency with +/- Sign | |
| 271 | Table/Structure Field |
INV_DIALOG_ALV_TAB_PAYMENT - BETRW_GROSS | Gross Amount in Transaction Currency with +/- Sign | |
| 272 | Table/Structure Field |
INV_DIALOG_ALV_TAB_PAYMENT - BETRW_NET | Net Amount in Transaction Currency with +/- Sign | |
| 273 | Table/Structure Field |
INV_DIALOG_ALV_TAB_PAYMENT - CURRENCY | Currency Key | |
| 274 | Table/Structure Field |
INV_DIALOG_ALV_TAB_PAYMENT - DATE_FROM | Start of Period | |
| 275 | Table/Structure Field |
INV_DIALOG_ALV_TAB_PAYMENT - DATE_OF_PAYMENT | Due Date | |
| 276 | Table/Structure Field |
INV_DIALOG_ALV_TAB_PAYMENT - DATE_OF_PAYMENT | Due Date | |
| 277 | Table/Structure Field |
INV_DIALOG_ALV_TAB_PAYMENT - DATE_TO | End of Period | |
| 278 | Table/Structure Field |
INV_DIALOG_ALV_TAB_PAYMENT - DROPDOWN | Natural number | |
| 279 | Table/Structure Field |
INV_DIALOG_ALV_TAB_PAYMENT - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 280 | Table/Structure Field |
INV_DIALOG_ALV_TAB_PAYMENT - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 281 | Table/Structure Field |
INV_DIALOG_ALV_TAB_PAYMENT - LINE_TYPE | Line Type | |
| 282 | Table/Structure Field |
INV_DIALOG_ALV_TAB_PAYMENT - LINE_TYPE_DESC | Description of Line Type | |
| 283 | Table/Structure Field |
INV_DIALOG_ALV_TAB_PAYMENT - MWSKZ | Tax on sales/purchases code | |
| 284 | Table/Structure Field |
INV_DIALOG_ALV_TAB_PAYMENT - STRPZ | Tax rate | |
| 285 | Table/Structure Field |
INV_DIALOG_ALV_TAB_PAYMENT - TAXBW | Tax Amount in Transaction Currency | |
| 286 | Table/Structure Field |
INV_DIALOG_ALV_TAB_TAX - CURRENCY | Currency Key | |
| 287 | Table/Structure Field |
INV_DIALOG_ALV_TAB_TAX - CURRENCY | Currency Key | |
| 288 | Table/Structure Field |
INV_DIALOG_ALV_TAB_TAX - CURRENCY | Currency Key | |
| 289 | Table/Structure Field |
INV_DIALOG_ALV_TAB_TAX - DROPDOWN | Natural number | |
| 290 | Table/Structure Field |
INV_DIALOG_ALV_TAB_TAX - DROPDOWN | Natural number | |
| 291 | Table/Structure Field |
INV_DIALOG_ALV_TAB_TAX - DROPDOWN | Natural number | |
| 292 | Table/Structure Field |
INV_DIALOG_ALV_TAB_TAX - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 293 | Table/Structure Field |
INV_DIALOG_ALV_TAB_TAX - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 294 | Table/Structure Field |
INV_DIALOG_ALV_TAB_TAX - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 295 | Table/Structure Field |
INV_DIALOG_ALV_TAB_TAX - LINE_TYPE | Line Type | |
| 296 | Table/Structure Field |
INV_DIALOG_ALV_TAB_TAX - LINE_TYPE | Line Type | |
| 297 | Table/Structure Field |
INV_DIALOG_ALV_TAB_TAX - LINE_TYPE | Line Type | |
| 298 | Table/Structure Field |
INV_DIALOG_ALV_TAB_TAX - LINE_TYPE | Line Type | |
| 299 | Table/Structure Field |
INV_DIALOG_ALV_TAB_TAX - LINE_TYPE_DESC | Description of Line Type | |
| 300 | Table/Structure Field |
INV_DIALOG_ALV_TAB_TAX - LINE_TYPE_DESC | Description of Line Type | |
| 301 | Table/Structure Field |
INV_DIALOG_ALV_TAB_TAX - LINE_TYPE_DESC | Description of Line Type | |
| 302 | Table/Structure Field |
INV_DIALOG_ALV_TAB_TAX - MWSKZ | Tax on sales/purchases code | |
| 303 | Table/Structure Field |
INV_DIALOG_ALV_TAB_TAX - MWSKZ | Tax on sales/purchases code | |
| 304 | Table/Structure Field |
INV_DIALOG_ALV_TAB_TAX - MWSKZ | Tax on sales/purchases code | |
| 305 | Table/Structure Field |
INV_DIALOG_ALV_TAB_TAX - MWSKZ | Tax on sales/purchases code | |
| 306 | Table/Structure Field |
INV_DIALOG_ALV_TAB_TAX - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 307 | Table/Structure Field |
INV_DIALOG_ALV_TAB_TAX - SBASW_GROSS | Tax Amount Including Taxes in Transaction Currency | |
| 308 | Table/Structure Field |
INV_DIALOG_ALV_TAB_TAX - STRPZ | Tax Percentage | |
| 309 | Table/Structure Field |
INV_DIALOG_ALV_TAB_TAX - TAXBW | Tax Amount in Transaction Currency | |
| 310 | Table/Structure Field |
INV_DIALOG_SCREEN - ADV_INT_PARTNER | Business Partner Number | |
| 311 | Table/Structure Field |
INV_DIALOG_SCREEN - TOPAY_BETRW_NET | Bill Total - Net Amt in Transaction Currency with +/- Sign | |
| 312 | Table/Structure Field |
INV_DIALOG_SCREEN - TOPAY_BETRW_NET | Bill Total - Net Amt in Transaction Currency with +/- Sign | |
| 313 | Table/Structure Field |
INV_DIALOG_SCREEN - TOPAY_BETRW_GROSS | Bill Total - Gross Amt in Transaction Currency with +/- Sign | |
| 314 | Table/Structure Field |
INV_DIALOG_SCREEN - TOPAY_BETRW_GROSS | Bill Total - Gross Amt in Transaction Currency with +/- Sign | |
| 315 | Table/Structure Field |
INV_DIALOG_SCREEN - TAX_TOPAY_BETRW | Tax Amount in Transaction Currency | |
| 316 | Table/Structure Field |
INV_DIALOG_SCREEN - TAX_TOPAY_BETRW | Tax Amount in Transaction Currency | |
| 317 | Table/Structure Field |
INV_DIALOG_SCREEN - TAX_PAYED_BETRW | Tax Amount in Transaction Currency | |
| 318 | Table/Structure Field |
INV_DIALOG_SCREEN - TAX_PAYED_BETRW | Tax Amount in Transaction Currency | |
| 319 | Table/Structure Field |
INV_DIALOG_SCREEN - TAX_BILL_BETRW | Tax Amount in Transaction Currency | |
| 320 | Table/Structure Field |
INV_DIALOG_SCREEN - TAX_BILL_BETRW | Tax Amount in Transaction Currency | |
| 321 | Table/Structure Field |
INV_DIALOG_SCREEN - STRPZ | Tax Percentage | |
| 322 | Table/Structure Field |
INV_DIALOG_SCREEN - STRPZ | Tax Percentage | |
| 323 | Table/Structure Field |
INV_DIALOG_SCREEN - STRPZ | Tax Percentage | |
| 324 | Table/Structure Field |
INV_DIALOG_SCREEN - STRPZ | Tax Percentage | |
| 325 | Table/Structure Field |
INV_DIALOG_SCREEN - SENDER_TXT | Name of service provider | |
| 326 | Table/Structure Field |
INV_DIALOG_SCREEN - SENDER_TXT | Name of service provider | |
| 327 | Table/Structure Field |
INV_DIALOG_SCREEN - SENDER | Sender | |
| 328 | Table/Structure Field |
INV_DIALOG_SCREEN - SENDER | Sender | |
| 329 | Table/Structure Field |
INV_DIALOG_SCREEN - SENDER | Sender | |
| 330 | Table/Structure Field |
INV_DIALOG_SCREEN - SENDER | Sender | |
| 331 | Table/Structure Field |
INV_DIALOG_SCREEN - SENDER | Sender | |
| 332 | Table/Structure Field |
INV_DIALOG_SCREEN - SENDER | Sender | |
| 333 | Table/Structure Field |
INV_DIALOG_SCREEN - SENDER | Sender | |
| 334 | Table/Structure Field |
INV_DIALOG_SCREEN - REVERSAL_RSN | Reversal Reason | |
| 335 | Table/Structure Field |
INV_DIALOG_SCREEN - RECEIVER | Recipient | |
| 336 | Table/Structure Field |
INV_DIALOG_SCREEN - RECEIVER | Recipient | |
| 337 | Table/Structure Field |
INV_DIALOG_SCREEN - RECEIVER | Recipient | |
| 338 | Table/Structure Field |
INV_DIALOG_SCREEN - RECEIVER | Recipient | |
| 339 | Table/Structure Field |
INV_DIALOG_SCREEN - RECEIVER | Recipient | |
| 340 | Table/Structure Field |
INV_DIALOG_SCREEN - RECEIVER | Recipient | |
| 341 | Table/Structure Field |
INV_DIALOG_SCREEN - RECEIVER | Recipient | |
| 342 | Table/Structure Field |
INV_DIALOG_SCREEN - RECEIVER | Recipient | |
| 343 | Table/Structure Field |
INV_DIALOG_SCREEN - PAYED_BETRW_NET | Total BB Amts - Net Amts in Trans. Currency with +/- Sign | |
| 344 | Table/Structure Field |
INV_DIALOG_SCREEN - PAYED_BETRW_NET | Total BB Amts - Net Amts in Trans. Currency with +/- Sign | |
| 345 | Table/Structure Field |
INV_DIALOG_SCREEN - PAYED_BETRW_GROSS | Total BB Amts - Gross Amts in Trans. Currency with +/- Sign | |
| 346 | Table/Structure Field |
INV_DIALOG_SCREEN - PAYED_BETRW_GROSS | Total BB Amts - Gross Amts in Trans. Currency with +/- Sign | |
| 347 | Table/Structure Field |
INV_DIALOG_SCREEN - MWSKZ | Tax on sales/purchases code | |
| 348 | Table/Structure Field |
INV_DIALOG_SCREEN - MWSKZ | Tax on sales/purchases code | |
| 349 | Table/Structure Field |
INV_DIALOG_SCREEN - MWSKZ | Tax on sales/purchases code | |
| 350 | Table/Structure Field |
INV_DIALOG_SCREEN - MWSKZ | Tax on sales/purchases code | |
| 351 | Table/Structure Field |
INV_DIALOG_SCREEN - MC_STREET | Street of Business Partner | |
| 352 | Table/Structure Field |
INV_DIALOG_SCREEN - MC_POSTCODE | City postal code | |
| 353 | Table/Structure Field |
INV_DIALOG_SCREEN - MC_NAME2 | Name 2/First Name of Business Partner | |
| 354 | Table/Structure Field |
INV_DIALOG_SCREEN - MC_NAME1 | Last Name of Business Partner | |
| 355 | Table/Structure Field |
INV_DIALOG_SCREEN - MC_HOUSE_NUM1 | House Number | |
| 356 | Table/Structure Field |
INV_DIALOG_SCREEN - MC_CITY1 | Location of Business Partner | |
| 357 | Table/Structure Field |
INV_DIALOG_SCREEN - KOINH_RECV | Account Holder Name | |
| 358 | Table/Structure Field |
INV_DIALOG_SCREEN - KOINH_RECV | Account Holder Name | |
| 359 | Table/Structure Field |
INV_DIALOG_SCREEN - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 360 | Table/Structure Field |
INV_DIALOG_SCREEN - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 361 | Table/Structure Field |
INV_DIALOG_SCREEN - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 362 | Table/Structure Field |
INV_DIALOG_SCREEN - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 363 | Table/Structure Field |
INV_DIALOG_SCREEN - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 364 | Table/Structure Field |
INV_DIALOG_SCREEN - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 365 | Table/Structure Field |
INV_DIALOG_SCREEN - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 366 | Table/Structure Field |
INV_DIALOG_SCREEN - INVPERIOD_START | Start of Validity Period for Bill/PAN | |
| 367 | Table/Structure Field |
INV_DIALOG_SCREEN - INVPERIOD_END | End fo Validity Period for Bill/PAN | |
| 368 | Table/Structure Field |
INV_DIALOG_SCREEN - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 369 | Table/Structure Field |
INV_DIALOG_SCREEN - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 370 | Table/Structure Field |
INV_DIALOG_SCREEN - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 371 | Table/Structure Field |
INV_DIALOG_SCREEN - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 372 | Table/Structure Field |
INV_DIALOG_SCREEN - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 373 | Table/Structure Field |
INV_DIALOG_SCREEN - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 374 | Table/Structure Field |
INV_DIALOG_SCREEN - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 375 | Table/Structure Field |
INV_DIALOG_SCREEN - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 376 | Table/Structure Field |
INV_DIALOG_SCREEN - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 377 | Table/Structure Field |
INV_DIALOG_SCREEN - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 378 | Table/Structure Field |
INV_DIALOG_SCREEN - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 379 | Table/Structure Field |
INV_DIALOG_SCREEN - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 380 | Table/Structure Field |
INV_DIALOG_SCREEN - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 381 | Table/Structure Field |
INV_DIALOG_SCREEN - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 382 | Table/Structure Field |
INV_DIALOG_SCREEN - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 383 | Table/Structure Field |
INV_DIALOG_SCREEN - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 384 | Table/Structure Field |
INV_DIALOG_SCREEN - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 385 | Table/Structure Field |
INV_DIALOG_SCREEN - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 386 | Table/Structure Field |
INV_DIALOG_SCREEN - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 387 | Table/Structure Field |
INV_DIALOG_SCREEN - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 388 | Table/Structure Field |
INV_DIALOG_SCREEN - INVOICE_STATUS | Bill/Payment Advice Note Status | |
| 389 | Table/Structure Field |
INV_DIALOG_SCREEN - INVOICE_STATUS | Bill/Payment Advice Note Status | |
| 390 | Table/Structure Field |
INV_DIALOG_SCREEN - INVOICE_STATUS | Bill/Payment Advice Note Status | |
| 391 | Table/Structure Field |
INV_DIALOG_SCREEN - INVOICE_DATE | Bill/Payment Advice Note Date | |
| 392 | Table/Structure Field |
INV_DIALOG_SCREEN - INVOICE_DATE | Bill/Payment Advice Note Date | |
| 393 | Table/Structure Field |
INV_DIALOG_SCREEN - INT_PARTNER | Business Partner Number | |
| 394 | Table/Structure Field |
INV_DIALOG_SCREEN - INT_PARTNER | Business Partner Number | |
| 395 | Table/Structure Field |
INV_DIALOG_SCREEN - INT_PARTNER | Business Partner Number | |
| 396 | Table/Structure Field |
INV_DIALOG_SCREEN - INT_PARTNER | Business Partner Number | |
| 397 | Table/Structure Field |
INV_DIALOG_SCREEN - INT_INV_NO | Internal Bill/Payment Advice Number | |
| 398 | Table/Structure Field |
INV_DIALOG_SCREEN - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 399 | Table/Structure Field |
INV_DIALOG_SCREEN - INT_IDENT_TYPE | Type of Internal Identifier | |
| 400 | Table/Structure Field |
INV_DIALOG_SCREEN - INT_IDENT_TYPE | Type of Internal Identifier | |
| 401 | Table/Structure Field |
INV_DIALOG_SCREEN - INT_IDENT_TYPE | Type of Internal Identifier | |
| 402 | Table/Structure Field |
INV_DIALOG_SCREEN - INT_IDENT | Internal Document Identification | |
| 403 | Table/Structure Field |
INV_DIALOG_SCREEN - INT_IDENT | Internal Document Identification | |
| 404 | Table/Structure Field |
INV_DIALOG_SCREEN - INT_IDENT | Internal Document Identification | |
| 405 | Table/Structure Field |
INV_DIALOG_SCREEN - INT_IDENT | Internal Document Identification | |
| 406 | Table/Structure Field |
INV_DIALOG_SCREEN - INT_IDENT | Internal Document Identification | |
| 407 | Table/Structure Field |
INV_DIALOG_SCREEN - IDENT_STATUS | INV_DIALOG_SCREEN-IDENT_STATUS | |
| 408 | Table/Structure Field |
INV_DIALOG_SCREEN - IBAN_RECV | IBAN (International Bank Account Number) | |
| 409 | Table/Structure Field |
INV_DIALOG_SCREEN - IBAN_RECV | IBAN (International Bank Account Number) | |
| 410 | Table/Structure Field |
INV_DIALOG_SCREEN - IBAN | IBAN (International Bank Account Number) | |
| 411 | Table/Structure Field |
INV_DIALOG_SCREEN - HD_CREATED_ON | Date on which the record was created | |
| 412 | Table/Structure Field |
INV_DIALOG_SCREEN - HD_CREATED_BY | Name of Person who Created the Object | |
| 413 | Table/Structure Field |
INV_DIALOG_SCREEN - HD_CHANGED_ON | Last Changed On | |
| 414 | Table/Structure Field |
INV_DIALOG_SCREEN - HD_CHANGED_BY | Name of Person Who Changed Object | |
| 415 | Table/Structure Field |
INV_DIALOG_SCREEN - FRAME_HEAD_TEXT | INV_DIALOG_SCREEN-FRAME_HEAD_TEXT | |
| 416 | Table/Structure Field |
INV_DIALOG_SCREEN - FRAME_HEAD_TEXT | INV_DIALOG_SCREEN-FRAME_HEAD_TEXT | |
| 417 | Table/Structure Field |
INV_DIALOG_SCREEN - EXT_IDENT | External Identification of Document (e.g. Point of Delivery) | |
| 418 | Table/Structure Field |
INV_DIALOG_SCREEN - DOC_TYPE | Document Type | |
| 419 | Table/Structure Field |
INV_DIALOG_SCREEN - DOC_TYPE | Document Type | |
| 420 | Table/Structure Field |
INV_DIALOG_SCREEN - ADV_BETRW | Gross Amount in Transaction Currency with +/- Sign | |
| 421 | Table/Structure Field |
INV_DIALOG_SCREEN - ADV_BETRW_CHECK_SUM | Check Sum of Gross Amount in Transaction Currency with +/- | |
| 422 | Table/Structure Field |
INV_DIALOG_SCREEN - ADV_BETRW_CHECK_SUM | Check Sum of Gross Amount in Transaction Currency with +/- | |
| 423 | Table/Structure Field |
INV_DIALOG_SCREEN - ADV_BETRW_CHECK_SUM | Check Sum of Gross Amount in Transaction Currency with +/- | |
| 424 | Table/Structure Field |
INV_DIALOG_SCREEN - ADV_BETRW_GIVEN_CHECK_SUM | Preassigned Check Sum f. Gross Amt in Trans. Currency w. +/- | |
| 425 | Table/Structure Field |
INV_DIALOG_SCREEN - ADV_BETRW_GIVEN_CHECK_SUM | Preassigned Check Sum f. Gross Amt in Trans. Currency w. +/- | |
| 426 | Table/Structure Field |
INV_DIALOG_SCREEN - ADV_BETRW_SKONTO_GROSS | Bill - Cash Discount Amount in Trans. Crcy with +/- Sign | |
| 427 | Table/Structure Field |
INV_DIALOG_SCREEN - ADV_BETRW_SKONTO_GROSS | Bill - Cash Discount Amount in Trans. Crcy with +/- Sign | |
| 428 | Table/Structure Field |
INV_DIALOG_SCREEN - ADV_CONTRACT | Contract | |
| 429 | Table/Structure Field |
INV_DIALOG_SCREEN - ADV_CONTRACT | Contract | |
| 430 | Table/Structure Field |
INV_DIALOG_SCREEN - ADV_CURRENCY | Currency Key | |
| 431 | Table/Structure Field |
INV_DIALOG_SCREEN - ADV_CURRENCY | Currency Key | |
| 432 | Table/Structure Field |
INV_DIALOG_SCREEN - ADV_EXT_IDENT | External Identification of Document (e.g. Point of Delivery) | |
| 433 | Table/Structure Field |
INV_DIALOG_SCREEN - ADV_EXT_IDENT | External Identification of Document (e.g. Point of Delivery) | |
| 434 | Table/Structure Field |
INV_DIALOG_SCREEN - ADV_EXT_IDENT | External Identification of Document (e.g. Point of Delivery) | |
| 435 | Table/Structure Field |
INV_DIALOG_SCREEN - ADV_EXT_IDENT | External Identification of Document (e.g. Point of Delivery) | |
| 436 | Table/Structure Field |
INV_DIALOG_SCREEN - ADV_EXT_IDENT_TYPE | External Identification Type (for Example PoD) | |
| 437 | Table/Structure Field |
INV_DIALOG_SCREEN - ADV_EXT_IDENT_TYPE | External Identification Type (for Example PoD) | |
| 438 | Table/Structure Field |
INV_DIALOG_SCREEN - ADV_EXT_IDENT_TYPE | External Identification Type (for Example PoD) | |
| 439 | Table/Structure Field |
INV_DIALOG_SCREEN - ADV_EXT_IDENT_TYPE | External Identification Type (for Example PoD) | |
| 440 | Table/Structure Field |
INV_DIALOG_SCREEN - ADV_EXT_INVOICE_NO | External Document Number | |
| 441 | Table/Structure Field |
INV_DIALOG_SCREEN - ADV_INT_IDENT | Internal Document Identification | |
| 442 | Table/Structure Field |
INV_DIALOG_SCREEN - ADV_INT_IDENT | Internal Document Identification | |
| 443 | Table/Structure Field |
INV_DIALOG_SCREEN - ADV_INT_IDENT | Internal Document Identification | |
| 444 | Table/Structure Field |
INV_DIALOG_SCREEN - ADV_INT_IDENT_TYPE | Type of Internal Identifier | |
| 445 | Table/Structure Field |
INV_DIALOG_SCREEN - ADV_INT_IDENT_TYPE | Type of Internal Identifier | |
| 446 | Table/Structure Field |
INV_DIALOG_SCREEN - ADV_INT_PARTNER | Business Partner Number | |
| 447 | Table/Structure Field |
INV_DIALOG_SCREEN - ADJ_RSTGR | Reason Code for Payments | |
| 448 | Table/Structure Field |
INV_DIALOG_SCREEN - ADV_LINE_TYPE | Line Type | |
| 449 | Table/Structure Field |
INV_DIALOG_SCREEN - ADV_MC_CITY1 | Location of Business Partner | |
| 450 | Table/Structure Field |
INV_DIALOG_SCREEN - ADV_MC_CITY1 | Location of Business Partner | |
| 451 | Table/Structure Field |
INV_DIALOG_SCREEN - ADV_MC_HOUSE_NUM1 | House Number | |
| 452 | Table/Structure Field |
INV_DIALOG_SCREEN - ADV_MC_HOUSE_NUM1 | House Number | |
| 453 | Table/Structure Field |
INV_DIALOG_SCREEN - ADV_MC_NAME1 | Last Name of Business Partner | |
| 454 | Table/Structure Field |
INV_DIALOG_SCREEN - ADV_MC_NAME1 | Last Name of Business Partner | |
| 455 | Table/Structure Field |
INV_DIALOG_SCREEN - ADV_MC_NAME2 | Name 2/First Name of Business Partner | |
| 456 | Table/Structure Field |
INV_DIALOG_SCREEN - ADV_MC_NAME2 | Name 2/First Name of Business Partner | |
| 457 | Table/Structure Field |
INV_DIALOG_SCREEN - ADV_MC_POSTCODE | City postal code | |
| 458 | Table/Structure Field |
INV_DIALOG_SCREEN - ADV_MC_POSTCODE | City postal code | |
| 459 | Table/Structure Field |
INV_DIALOG_SCREEN - ADV_MC_STREET | Street of Business Partner | |
| 460 | Table/Structure Field |
INV_DIALOG_SCREEN - ADV_MC_STREET | Street of Business Partner | |
| 461 | Table/Structure Field |
INV_DIALOG_SCREEN - ADV_MWSKZ | Tax on sales/purchases code | |
| 462 | Table/Structure Field |
INV_DIALOG_SCREEN - ADV_MWSKZ | Tax on sales/purchases code | |
| 463 | Table/Structure Field |
INV_DIALOG_SCREEN - ADV_PAYMENTDATE | Payment Date | |
| 464 | Table/Structure Field |
INV_DIALOG_SCREEN - ADV_PAYMENTDATE | Payment Date | |
| 465 | Table/Structure Field |
INV_DIALOG_SCREEN - ADV_PAYMENTDATE | Payment Date | |
| 466 | Table/Structure Field |
INV_DIALOG_SCREEN - ADV_PAYMENTDATE | Payment Date | |
| 467 | Table/Structure Field |
INV_DIALOG_SCREEN - ADV_STPRZ | Tax rate | |
| 468 | Table/Structure Field |
INV_DIALOG_SCREEN - ADV_STPRZ | Tax rate | |
| 469 | Table/Structure Field |
INV_DIALOG_SCREEN - BANKL | Bank Keys | |
| 470 | Table/Structure Field |
INV_DIALOG_SCREEN - BANKL_RECV | Bank Keys | |
| 471 | Table/Structure Field |
INV_DIALOG_SCREEN - BANKL_RECV | Bank Keys | |
| 472 | Table/Structure Field |
INV_DIALOG_SCREEN - BANKN_RECV | Bank account number | |
| 473 | Table/Structure Field |
INV_DIALOG_SCREEN - DOC_TYPE | Document Type | |
| 474 | Table/Structure Field |
INV_DIALOG_SCREEN - DOC_TYPE | Document Type | |
| 475 | Table/Structure Field |
INV_DIALOG_SCREEN - DOC_TYPE | Document Type | |
| 476 | Table/Structure Field |
INV_DIALOG_SCREEN - DOC_TYPE | Document Type | |
| 477 | Table/Structure Field |
INV_DIALOG_SCREEN - DOC_TYPE | Document Type | |
| 478 | Table/Structure Field |
INV_DIALOG_SCREEN - DOC_TYPE | Document Type | |
| 479 | Table/Structure Field |
INV_DIALOG_SCREEN - DOC_TYPE | Document Type | |
| 480 | Table/Structure Field |
INV_DIALOG_SCREEN - DOC_TYPE | Document Type | |
| 481 | Table/Structure Field |
INV_DIALOG_SCREEN - DOC_TYPE | Document Type | |
| 482 | Table/Structure Field |
INV_DIALOG_SCREEN - DOC_TYPE | Document Type | |
| 483 | Table/Structure Field |
INV_DIALOG_SCREEN - DOC_TYPE | Document Type | |
| 484 | Table/Structure Field |
INV_DIALOG_SCREEN - DOC_TYPE | Document Type | |
| 485 | Table/Structure Field |
INV_DIALOG_SCREEN - DOC_TYPE | Document Type | |
| 486 | Table/Structure Field |
INV_DIALOG_SCREEN - DOC_TYPE | Document Type | |
| 487 | Table/Structure Field |
INV_DIALOG_SCREEN - DOC_TYPE | Document Type | |
| 488 | Table/Structure Field |
INV_DIALOG_SCREEN - DOC_TYPE | Document Type | |
| 489 | Table/Structure Field |
INV_DIALOG_SCREEN - DOC_STATUS | Document Status | |
| 490 | Table/Structure Field |
INV_DIALOG_SCREEN - DOC_STATUS | Document Status | |
| 491 | Table/Structure Field |
INV_DIALOG_SCREEN - DOC_STATUS | Document Status | |
| 492 | Table/Structure Field |
INV_DIALOG_SCREEN - DOC_STATUS | Document Status | |
| 493 | Table/Structure Field |
INV_DIALOG_SCREEN - DOC_CREATED_ON | Date on which the record was created | |
| 494 | Table/Structure Field |
INV_DIALOG_SCREEN - DOC_CREATED_BY | Name of Person who Created the Object | |
| 495 | Table/Structure Field |
INV_DIALOG_SCREEN - DOC_CHANGED_ON | Last Changed On | |
| 496 | Table/Structure Field |
INV_DIALOG_SCREEN - DOC_CHANGED_BY | Name of Person Who Changed Object | |
| 497 | Table/Structure Field |
INV_DIALOG_SCREEN - DATE_OF_PAYMENT | Due Date | |
| 498 | Table/Structure Field |
INV_DIALOG_SCREEN - CURRENCY | Currency Key | |
| 499 | Table/Structure Field |
INV_DIALOG_SCREEN - BANK_TXT_RECV | Bank Data: Recipient | |
| 500 | Table/Structure Field |
INV_DIALOG_SCREEN - BANK_TXT_RECV | Bank Data: Recipient |
