Table/Structure Field list used by SAP ABAP Class CL_INV_INV_REMADV_DOC (Bill Document)
SAP ABAP Class
CL_INV_INV_REMADV_DOC (Bill Document) is using
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SYST - MSGID | ABAP System Field: Message ID | ||
| 2 | SYST - MSGID | ABAP System Field: Message ID | ||
| 3 | SYST - MSGID | ABAP System Field: Message ID | ||
| 4 | SYST - MSGID | ABAP System Field: Message ID | ||
| 5 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 6 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 7 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 8 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 9 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 10 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 11 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 12 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 13 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 14 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 15 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 16 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 17 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 18 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 19 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 20 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 21 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 22 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 23 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 24 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 25 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 26 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 27 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 28 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 29 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 30 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 31 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 32 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 33 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 34 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 35 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 36 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 37 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 38 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 39 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 40 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 41 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 42 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 43 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 44 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 45 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 46 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 47 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 62 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 63 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 67 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 68 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 69 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 70 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 71 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 72 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 73 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 74 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 75 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 76 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 77 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 78 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 79 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 80 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 81 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 82 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 83 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 84 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 85 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 86 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 87 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 88 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 89 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 90 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 91 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 92 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 93 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 94 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 95 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 96 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 97 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 98 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 99 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 100 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 101 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 102 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 103 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 104 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 105 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 106 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 107 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 108 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 109 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 110 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 111 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 112 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 113 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 114 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 115 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 116 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 117 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 118 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 119 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 120 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 121 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 122 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 123 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 124 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 125 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 126 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 127 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 128 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 129 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 130 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 131 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 132 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 133 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 134 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 135 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 136 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 137 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 138 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 139 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 140 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 141 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 142 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 143 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 144 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 145 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 146 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 147 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 148 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 149 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 150 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 151 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 152 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 153 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 154 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 155 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 156 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 157 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 158 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 159 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 160 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 161 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 162 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 163 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 164 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 165 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 166 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 167 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 168 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 169 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 170 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 171 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 172 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 173 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 174 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 175 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 176 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 177 | TINV_C_ADJ_RSN - RSTGR | Reason Code for Payments | ||
| 178 | TINV_C_DOCTLINET - DOC_TYPE | Document Type | ||
| 179 | TINV_C_DOCTLINET - DOC_TYPE | Document Type | ||
| 180 | TINV_C_DOCTLINET - DOC_TYPE | Document Type | ||
| 181 | TINV_C_DOCTLINET - DOC_TYPE | Document Type | ||
| 182 | TINV_C_DOCTLINET - DOC_TYPE | Document Type | ||
| 183 | TINV_C_DOCTLINET - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 184 | TINV_C_DOCTLINET - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 185 | TINV_C_DOCTLINET - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 186 | TINV_C_DOCTLINET - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 187 | TINV_C_DOCTLINET - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 188 | TINV_C_DOCTLINET - LINE_CONTENT | Content of Bill/Payment Advice Note Line | ||
| 189 | TINV_C_DOCTLINET - LINE_CONTENT | Content of Bill/Payment Advice Note Line | ||
| 190 | TINV_C_DOCTLINET - LINE_CONTENT | Content of Bill/Payment Advice Note Line | ||
| 191 | TINV_C_DOCTLINET - LINE_TYPE | Line Type | ||
| 192 | TINV_C_DOCTLINET - LINE_TYPE | Line Type | ||
| 193 | TINV_C_DOCTLINET - LINE_TYPE | Line Type | ||
| 194 | TINV_C_DOCTLINET - LINE_TYPE | Line Type | ||
| 195 | TINV_C_DOCTLINET - LINE_TYPE | Line Type | ||
| 196 | TINV_C_DOCTLINET - TRANSF_RELEVANT | Relevant to Transfer | ||
| 197 | TINV_C_DOCTYPE - DOC_CATEGORY | Document Category | ||
| 198 | TINV_C_DOCTYPE - DOC_CATEGORY | Document Category | ||
| 199 | TINV_C_DOCTYPE - DOC_CATEGORY | Document Category | ||
| 200 | TINV_C_FM_ACTN - NAME_OF_FM | Function Name for Action Module | ||
| 201 | TINV_C_INVTYPE - INVOICE_CATEGORY | Category of Bill or Payment Advice Note | ||
| 202 | TINV_C_INVTYPE - INVOICE_CATEGORY | Category of Bill or Payment Advice Note | ||
| 203 | TINV_C_INVTYPE - INVOICE_CATEGORY | Category of Bill or Payment Advice Note | ||
| 204 | TINV_C_INVTYPE - PARAMETER_FUNC | Function Module for Reading Parameter | ||
| 205 | TINV_C_INVTYPE - PARAMETER_FUNC | Function Module for Reading Parameter | ||
| 206 | TINV_C_INVTYPE - PARAMETER_FUNC | Function Module for Reading Parameter | ||
| 207 | TINV_C_ITYPEDOCT - DOC_TYPE | Document Type | ||
| 208 | TINV_C_ITYPEDOCT - DOC_TYPE | Document Type | ||
| 209 | TINV_C_ITYPEDOCT - DOC_TYPE | Document Type | ||
| 210 | TINV_C_ITYPEDOCT - DOC_TYPE | Document Type | ||
| 211 | TINV_C_ITYPEDOCT - FUNC_STORNO | Function Name for Reversal Document Generation | ||
| 212 | TINV_C_ITYPEDOCT - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 213 | TINV_C_ITYPEDOCT - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 214 | TINV_C_ITYPEDOCT - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 215 | TINV_C_ITYPEDOCT - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 216 | TINV_C_ITYPEDOCT - PRODUCT_ID_TYPE | ID Type | ||
| 217 | TINV_C_ITYPEDOCT - STATUS_WAIT | Initial Status is 'Waiting for Sales Tax Statement' | ||
| 218 | TINV_INV_BANK - BANKL | Bank Keys | ||
| 219 | TINV_INV_BANK - BANKL | Bank Keys | ||
| 220 | TINV_INV_BANK - BANKN | Bank account number | ||
| 221 | TINV_INV_BANK - BANKN | Bank account number | ||
| 222 | TINV_INV_BANK - BANKS | Bank country key | ||
| 223 | TINV_INV_BANK - BANKS | Bank country key | ||
| 224 | TINV_INV_BANK - BKEXT | Bank details ID in external system | ||
| 225 | TINV_INV_BANK - BKONT | Bank Control Key | ||
| 226 | TINV_INV_BANK - BKREF | Reference specifications for bank details | ||
| 227 | TINV_INV_BANK - IBAN | IBAN (International Bank Account Number) | ||
| 228 | TINV_INV_BANK - IBAN | IBAN (International Bank Account Number) | ||
| 229 | TINV_INV_BANK - INT_INV_BKID | Internal Bank Details Key | ||
| 230 | TINV_INV_BANK - INT_INV_BKID | Internal Bank Details Key | ||
| 231 | TINV_INV_BANK - INT_INV_BKID | Internal Bank Details Key | ||
| 232 | TINV_INV_BANK - INT_INV_BKID | Internal Bank Details Key | ||
| 233 | TINV_INV_BANK - INT_INV_BKID | Internal Bank Details Key | ||
| 234 | TINV_INV_BANK - INT_INV_BKID | Internal Bank Details Key | ||
| 235 | TINV_INV_BANK - INT_INV_BKID | Internal Bank Details Key | ||
| 236 | TINV_INV_BANK - INT_INV_BKID | Internal Bank Details Key | ||
| 237 | TINV_INV_BANK - INT_INV_BKID | Internal Bank Details Key | ||
| 238 | TINV_INV_BANK - KOINH | Account Holder Name | ||
| 239 | TINV_INV_BANK - KOINH | Account Holder Name | ||
| 240 | TINV_INV_BANK - MANDT | Client | ||
| 241 | TINV_INV_DOC - CHANGED_BY | Name of Person Who Changed Object | ||
| 242 | TINV_INV_DOC - CHANGED_ON | Last Changed On | ||
| 243 | TINV_INV_DOC - CREATED_BY | Name of Person who Created the Object | ||
| 244 | TINV_INV_DOC - CREATED_BY | Name of Person who Created the Object | ||
| 245 | TINV_INV_DOC - CREATED_BY | Name of Person who Created the Object | ||
| 246 | TINV_INV_DOC - CREATED_ON | Date on which the record was created | ||
| 247 | TINV_INV_DOC - CREATED_ON | Date on which the record was created | ||
| 248 | TINV_INV_DOC - CREATED_ON | Date on which the record was created | ||
| 249 | TINV_INV_DOC - DATE_OF_PAYMENT | Due Date | ||
| 250 | TINV_INV_DOC - DOC_NR | Consecutive Number of Document for a Document Header | ||
| 251 | TINV_INV_DOC - DOC_NR | Consecutive Number of Document for a Document Header | ||
| 252 | TINV_INV_DOC - DOC_NR | Consecutive Number of Document for a Document Header | ||
| 253 | TINV_INV_DOC - DOC_TYPE | Document Type | ||
| 254 | TINV_INV_DOC - DOC_TYPE | Document Type | ||
| 255 | TINV_INV_DOC - DOC_TYPE | Document Type | ||
| 256 | TINV_INV_DOC - DOC_TYPE | Document Type | ||
| 257 | TINV_INV_DOC - DOC_TYPE | Document Type | ||
| 258 | TINV_INV_DOC - DOC_TYPE | Document Type | ||
| 259 | TINV_INV_DOC - DOC_TYPE | Document Type | ||
| 260 | TINV_INV_DOC - DOC_TYPE | Document Type | ||
| 261 | TINV_INV_DOC - DOC_TYPE | Document Type | ||
| 262 | TINV_INV_DOC - DOC_TYPE | Document Type | ||
| 263 | TINV_INV_DOC - DOC_TYPE | Document Type | ||
| 264 | TINV_INV_DOC - DOC_TYPE | Document Type | ||
| 265 | TINV_INV_DOC - EXT_INVOICE_NO | External Bill/Payment Advice Note Number | ||
| 266 | TINV_INV_DOC - INT_IDENT | Internal Document Identification | ||
| 267 | TINV_INV_DOC - INT_IDENT | Internal Document Identification | ||
| 268 | TINV_INV_DOC - INT_IDENT | Internal Document Identification | ||
| 269 | TINV_INV_DOC - INT_IDENT | Internal Document Identification | ||
| 270 | TINV_INV_DOC - INT_IDENT_TYPE | Type of Internal Identifier | ||
| 271 | TINV_INV_DOC - INT_IDENT_TYPE | Type of Internal Identifier | ||
| 272 | TINV_INV_DOC - INT_IDENT_TYPE | Type of Internal Identifier | ||
| 273 | TINV_INV_DOC - INT_INV_BKID | Internal Bank Details Key | ||
| 274 | TINV_INV_DOC - INT_INV_BKID | Internal Bank Details Key | ||
| 275 | TINV_INV_DOC - INT_INV_BKID | Internal Bank Details Key | ||
| 276 | TINV_INV_DOC - INT_INV_BKID | Internal Bank Details Key | ||
| 277 | TINV_INV_DOC - INT_INV_BKID | Internal Bank Details Key | ||
| 278 | TINV_INV_DOC - INT_INV_BKID | Internal Bank Details Key | ||
| 279 | TINV_INV_DOC - INT_INV_BKID | Internal Bank Details Key | ||
| 280 | TINV_INV_DOC - INT_INV_BKID_R | Internal Bank Details Key | ||
| 281 | TINV_INV_DOC - INT_INV_BKID_R | Internal Bank Details Key | ||
| 282 | TINV_INV_DOC - INT_INV_BKID_R | Internal Bank Details Key | ||
| 283 | TINV_INV_DOC - INT_INV_BKID_R | Internal Bank Details Key | ||
| 284 | TINV_INV_DOC - INT_INV_BKID_R | Internal Bank Details Key | ||
| 285 | TINV_INV_DOC - INT_INV_BKID_R | Internal Bank Details Key | ||
| 286 | TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 287 | TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 288 | TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 289 | TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 290 | TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 291 | TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 292 | TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 293 | TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 294 | TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 295 | TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 296 | TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 297 | TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 298 | TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 299 | TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 300 | TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 301 | TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 302 | TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 303 | TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 304 | TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 305 | TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 306 | TINV_INV_DOC - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 307 | TINV_INV_DOC - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 308 | TINV_INV_DOC - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 309 | TINV_INV_DOC - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 310 | TINV_INV_DOC - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 311 | TINV_INV_DOC - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 312 | TINV_INV_DOC - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 313 | TINV_INV_DOC - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 314 | TINV_INV_DOC - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 315 | TINV_INV_DOC - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 316 | TINV_INV_DOC - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 317 | TINV_INV_DOC - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 318 | TINV_INV_DOC - INT_PARTNER | Business Partner Number | ||
| 319 | TINV_INV_DOC - INT_PARTNER | Business Partner Number | ||
| 320 | TINV_INV_DOC - INT_PARTNER | Business Partner Number | ||
| 321 | TINV_INV_DOC - INT_PARTNER | Business Partner Number | ||
| 322 | TINV_INV_DOC - INVOICE_DATE | Bill/Payment Advice Note Date | ||
| 323 | TINV_INV_DOC - INVOICE_DATE | Bill/Payment Advice Note Date | ||
| 324 | TINV_INV_DOC - INVOICE_DATE | Bill/Payment Advice Note Date | ||
| 325 | TINV_INV_DOC - INVOICE_DATE | Bill/Payment Advice Note Date | ||
| 326 | TINV_INV_DOC - INVOICE_DATE | Bill/Payment Advice Note Date | ||
| 327 | TINV_INV_DOC - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 328 | TINV_INV_DOC - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 329 | TINV_INV_DOC - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 330 | TINV_INV_DOC - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 331 | TINV_INV_DOC - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 332 | TINV_INV_DOC - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 333 | TINV_INV_DOC - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 334 | TINV_INV_DOC - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 335 | TINV_INV_DOC - INVPERIOD_END | End fo Validity Period for Bill/PAN | ||
| 336 | TINV_INV_DOC - INVPERIOD_END | End fo Validity Period for Bill/PAN | ||
| 337 | TINV_INV_DOC - INV_BULK_REF | Data Exchange Group Reference Number | ||
| 338 | TINV_INV_DOC - INV_BULK_REF | Data Exchange Group Reference Number | ||
| 339 | TINV_INV_DOC - INV_CANCEL_DOC | Number of Document Reversed by Current Document | ||
| 340 | TINV_INV_DOC - INV_CANCEL_DOC | Number of Document Reversed by Current Document | ||
| 341 | TINV_INV_DOC - INV_CANCEL_RSN | Reversal Reason | ||
| 342 | TINV_INV_DOC - INV_CANCEL_RSN | Reversal Reason | ||
| 343 | TINV_INV_DOC - INV_DOC_STATUS | Document Status | ||
| 344 | TINV_INV_DOC - INV_DOC_STATUS | Document Status | ||
| 345 | TINV_INV_DOC - INV_DOC_STATUS | Document Status | ||
| 346 | TINV_INV_DOC - INV_DOC_STATUS | Document Status | ||
| 347 | TINV_INV_DOC - INV_DOC_STATUS | Document Status | ||
| 348 | TINV_INV_DOC - INV_DOC_STATUS | Document Status | ||
| 349 | TINV_INV_DOC - INV_DOC_STATUS | Document Status | ||
| 350 | TINV_INV_DOC - INV_DOC_STATUS | Document Status | ||
| 351 | TINV_INV_DOC - INV_DOC_STATUS | Document Status | ||
| 352 | TINV_INV_DOC - INV_DOC_STATUS | Document Status | ||
| 353 | TINV_INV_DOC - INV_DOC_STATUS | Document Status | ||
| 354 | TINV_INV_DOC - INV_DOC_STATUS | Document Status | ||
| 355 | TINV_INV_DOC - INV_DOC_STATUS | Document Status | ||
| 356 | TINV_INV_DOC - INV_DOC_STATUS | Document Status | ||
| 357 | TINV_INV_DOC - INV_DOC_STATUS | Document Status | ||
| 358 | TINV_INV_DOC - INV_DOC_STATUS | Document Status | ||
| 359 | TINV_INV_DOC - MANDT | Client | ||
| 360 | TINV_INV_DOC - RSTGR | Reason Code for Payments | ||
| 361 | TINV_INV_DOCPROC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 362 | TINV_INV_DOCPROC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 363 | TINV_INV_DOCPROC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 364 | TINV_INV_DOCPROC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 365 | TINV_INV_DOCPROC - MANDT | Client | ||
| 366 | TINV_INV_DOCPROC - STATUS | Process Status | ||
| 367 | TINV_INV_DOCREF - INBOUND_REF | Reference to Bill Document | ||
| 368 | TINV_INV_DOCREF - INBOUND_REF | Reference to Bill Document | ||
| 369 | TINV_INV_DOCREF - INBOUND_REF | Reference to Bill Document | ||
| 370 | TINV_INV_DOCREF - INBOUND_REF_NO | Consecutive Number of Reference | ||
| 371 | TINV_INV_DOCREF - INBOUND_REF_TYPE | Type of Reference to Bill Document | ||
| 372 | TINV_INV_DOCREF - INBOUND_REF_TYPE | Type of Reference to Bill Document | ||
| 373 | TINV_INV_DOCREF - INBOUND_REF_TYPE | Type of Reference to Bill Document | ||
| 374 | TINV_INV_DOCREF - INBOUND_REF_TYPE | Type of Reference to Bill Document | ||
| 375 | TINV_INV_DOCREF - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 376 | TINV_INV_DOCREF - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 377 | TINV_INV_DOCREF - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 378 | TINV_INV_DOCREF - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 379 | TINV_INV_DOCREF - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 380 | TINV_INV_DOCREF - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 381 | TINV_INV_DOCREF - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 382 | TINV_INV_DOCREF - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 383 | TINV_INV_DOCREF - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 384 | TINV_INV_DOCREF - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 385 | TINV_INV_DOCREF - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 386 | TINV_INV_DOCREF - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 387 | TINV_INV_DOCREF - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 388 | TINV_INV_DOCREF - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 389 | TINV_INV_DOCREF - MANDT | Client | ||
| 390 | TINV_INV_DOCREF - MANDT | Client | ||
| 391 | TINV_INV_DOCREL - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 392 | TINV_INV_DOCREL - RELEASE_CHECK | Unique Identification for Release Check | ||
| 393 | TINV_INV_DOCREL - RELEASE_LEVEL | Release Level for Processing Bill/Payment Advice Note Data | ||
| 394 | TINV_INV_DOCREL - RELEASE_TIME | Time Stamp of Release | ||
| 395 | TINV_INV_EXTID - EXT_IDENT | External Identification of Document (e.g. Point of Delivery) | ||
| 396 | TINV_INV_EXTID - EXT_IDENT_TYPE | External Identification Type (for Example PoD) | ||
| 397 | TINV_INV_EXTID - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 398 | TINV_INV_EXTID - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 399 | TINV_INV_EXTID - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 400 | TINV_INV_EXTID - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 401 | TINV_INV_EXTID - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 402 | TINV_INV_EXTID - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | ||
| 403 | TINV_INV_EXTID - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | ||
| 404 | TINV_INV_EXTID - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | ||
| 405 | TINV_INV_EXTID - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | ||
| 406 | TINV_INV_EXTID - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | ||
| 407 | TINV_INV_EXTID - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 408 | TINV_INV_EXTID - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 409 | TINV_INV_EXTID - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 410 | TINV_INV_EXTID - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 411 | TINV_INV_EXTID - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 412 | TINV_INV_EXTID - INV_EXTID | External ID of Document or Line Item | ||
| 413 | TINV_INV_EXTID - INV_EXTID | External ID of Document or Line Item | ||
| 414 | TINV_INV_EXTID - INV_EXTID | External ID of Document or Line Item | ||
| 415 | TINV_INV_EXTID - MANDT | Client | ||
| 416 | TINV_INV_EXTID - MANDT | Client | ||
| 417 | TINV_INV_EXTID - MANDT | Client | ||
| 418 | TINV_INV_HEAD - AUTH_GRP | Authorization group | ||
| 419 | TINV_INV_HEAD - AUTH_GRP | Authorization group | ||
| 420 | TINV_INV_HEAD - AUTH_GRP | Authorization group | ||
| 421 | TINV_INV_HEAD - CHANGED_BY | Name of Person Who Changed Object | ||
| 422 | TINV_INV_HEAD - CHANGED_ON | Last Changed On | ||
| 423 | TINV_INV_HEAD - CREATED_BY | Name of Person who Created the Object | ||
| 424 | TINV_INV_HEAD - CREATED_ON | Date on which the record was created | ||
| 425 | TINV_INV_HEAD - DATE_OF_RECEIPT | Document Date of Receipt | ||
| 426 | TINV_INV_HEAD - DATE_OF_RECEIPT | Document Date of Receipt | ||
| 427 | TINV_INV_HEAD - DATE_OF_RECEIPT | Document Date of Receipt | ||
| 428 | TINV_INV_HEAD - INBOUND_TYPE | Type of Bill Receipt | ||
| 429 | TINV_INV_HEAD - INBOUND_TYPE | Type of Bill Receipt | ||
| 430 | TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 431 | TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 432 | TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 433 | TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 434 | TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 435 | TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 436 | TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 437 | TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 438 | TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 439 | TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 440 | TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 441 | TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 442 | TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 443 | TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 444 | TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 445 | TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 446 | TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 447 | TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 448 | TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 449 | TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 450 | TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 451 | TINV_INV_HEAD - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | ||
| 452 | TINV_INV_HEAD - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | ||
| 453 | TINV_INV_HEAD - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | ||
| 454 | TINV_INV_HEAD - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | ||
| 455 | TINV_INV_HEAD - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | ||
| 456 | TINV_INV_HEAD - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | ||
| 457 | TINV_INV_HEAD - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | ||
| 458 | TINV_INV_HEAD - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | ||
| 459 | TINV_INV_HEAD - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | ||
| 460 | TINV_INV_HEAD - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | ||
| 461 | TINV_INV_HEAD - INVOICE_STATUS | Bill/Payment Advice Note Status | ||
| 462 | TINV_INV_HEAD - INVOICE_STATUS | Bill/Payment Advice Note Status | ||
| 463 | TINV_INV_HEAD - INVOICE_STATUS | Bill/Payment Advice Note Status | ||
| 464 | TINV_INV_HEAD - INVOICE_STATUS | Bill/Payment Advice Note Status | ||
| 465 | TINV_INV_HEAD - INVOICE_STATUS | Bill/Payment Advice Note Status | ||
| 466 | TINV_INV_HEAD - INVOICE_STATUS | Bill/Payment Advice Note Status | ||
| 467 | TINV_INV_HEAD - INVOICE_STATUS | Bill/Payment Advice Note Status | ||
| 468 | TINV_INV_HEAD - INVOICE_STATUS | Bill/Payment Advice Note Status | ||
| 469 | TINV_INV_HEAD - INVOICE_STATUS | Bill/Payment Advice Note Status | ||
| 470 | TINV_INV_HEAD - INVOICE_STATUS | Bill/Payment Advice Note Status | ||
| 471 | TINV_INV_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 472 | TINV_INV_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 473 | TINV_INV_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 474 | TINV_INV_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 475 | TINV_INV_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 476 | TINV_INV_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 477 | TINV_INV_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 478 | TINV_INV_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 479 | TINV_INV_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 480 | TINV_INV_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 481 | TINV_INV_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 482 | TINV_INV_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 483 | TINV_INV_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 484 | TINV_INV_HEAD - MANDT | Client | ||
| 485 | TINV_INV_HEAD - NR_OF_DOCS | Number of Documents for Document Header | ||
| 486 | TINV_INV_HEAD - NR_OF_DOCS | Number of Documents for Document Header | ||
| 487 | TINV_INV_LINE_A - CONTRACT | Contract | ||
| 488 | TINV_INV_LINE_A - CONTRACT | Contract | ||
| 489 | TINV_INV_LINE_A - CONTRACT | Contract | ||
| 490 | TINV_INV_LINE_A - INT_IDENT | Internal Document Identification | ||
| 491 | TINV_INV_LINE_A - INT_IDENT | Internal Document Identification | ||
| 492 | TINV_INV_LINE_A - INT_IDENT | Internal Document Identification | ||
| 493 | TINV_INV_LINE_A - INT_IDENT | Internal Document Identification | ||
| 494 | TINV_INV_LINE_A - INT_IDENT_TYPE | Type of Internal Identifier | ||
| 495 | TINV_INV_LINE_A - INT_IDENT_TYPE | Type of Internal Identifier | ||
| 496 | TINV_INV_LINE_A - INT_IDENT_TYPE | Type of Internal Identifier | ||
| 497 | TINV_INV_LINE_A - INT_IDENT_TYPE | Type of Internal Identifier | ||
| 498 | TINV_INV_LINE_A - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 499 | TINV_INV_LINE_A - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 500 | TINV_INV_LINE_A - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document |