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
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | TINV_INV_LINE_A - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 2 | TINV_INV_LINE_A - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 3 | TINV_INV_LINE_A - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 4 | TINV_INV_LINE_A - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 5 | TINV_INV_LINE_A - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | ||
| 6 | TINV_INV_LINE_A - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | ||
| 7 | TINV_INV_LINE_A - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | ||
| 8 | TINV_INV_LINE_A - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | ||
| 9 | TINV_INV_LINE_A - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | ||
| 10 | TINV_INV_LINE_A - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | ||
| 11 | TINV_INV_LINE_A - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | ||
| 12 | TINV_INV_LINE_A - INT_PARTNER | Business Partner Number | ||
| 13 | TINV_INV_LINE_A - INT_PARTNER | Business Partner Number | ||
| 14 | TINV_INV_LINE_A - INT_PARTNER | Business Partner Number | ||
| 15 | TINV_INV_LINE_A - LINE_TYPE | Line Type | ||
| 16 | TINV_INV_LINE_A - MANDT | Client | ||
| 17 | TINV_INV_LINE_A - MANDT | Client | ||
| 18 | TINV_INV_LINE_A - STPRZ | Tax rate | ||
| 19 | TINV_INV_LINE_A - STPRZ | Tax rate | ||
| 20 | TINV_INV_LINE_A - TRANSF_RELEVANT | Relevant to Transfer | ||
| 21 | TINV_INV_LINE_B - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 22 | TINV_INV_LINE_B - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 23 | TINV_INV_LINE_B - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 24 | TINV_INV_LINE_B - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 25 | TINV_INV_LINE_B - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 26 | TINV_INV_LINE_B - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 27 | TINV_INV_LINE_B - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 28 | TINV_INV_LINE_B - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 29 | TINV_INV_LINE_B - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 30 | TINV_INV_LINE_B - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | ||
| 31 | TINV_INV_LINE_B - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | ||
| 32 | TINV_INV_LINE_B - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | ||
| 33 | TINV_INV_LINE_B - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | ||
| 34 | TINV_INV_LINE_B - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | ||
| 35 | TINV_INV_LINE_B - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | ||
| 36 | TINV_INV_LINE_B - INT_LINE_REF_NO | Internal Reference Number to Link Several Doc. Line Items | ||
| 37 | TINV_INV_LINE_B - INT_LINE_REF_NO | Internal Reference Number to Link Several Doc. Line Items | ||
| 38 | TINV_INV_LINE_B - INT_LINE_REF_NO | Internal Reference Number to Link Several Doc. Line Items | ||
| 39 | TINV_INV_LINE_B - LINE_TYPE | Line Type | ||
| 40 | TINV_INV_LINE_B - MANDT | Client | ||
| 41 | TINV_INV_LINE_B - MANDT | Client | ||
| 42 | TINV_INV_LINE_B - MANDT | Client | ||
| 43 | TINV_INV_LINE_B - MANDT | Client | ||
| 44 | TINV_INV_LINE_B - MANDT | Client | ||
| 45 | TINV_INV_LINE_B - PRODUCT_ID | Identification | ||
| 46 | TINV_INV_LINE_B - PRODUCT_ID_TYPE | ID Type | ||
| 47 | TINV_INV_LINE_B - PRODUCT_ID_TYPE | ID Type | ||
| 48 | TINV_INV_LINE_B - TRANSF_DONE | Data Transferred | ||
| 49 | TINV_INV_LINE_B - TRANSF_RELEVANT | Relevant to Transfer | ||
| 50 | TINV_INV_LINE_I - INT_IDENT | Internal Document Identification | ||
| 51 | TINV_INV_LINE_I - INT_IDENT_TYPE | Type of Internal Identifier | ||
| 52 | TINV_INV_LINE_I - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 53 | TINV_INV_LINE_I - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 54 | TINV_INV_LINE_I - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 55 | TINV_INV_LINE_I - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 56 | TINV_INV_LINE_I - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 57 | TINV_INV_LINE_I - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 58 | TINV_INV_LINE_I - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 59 | TINV_INV_LINE_I - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 60 | TINV_INV_LINE_I - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 61 | TINV_INV_LINE_I - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | ||
| 62 | TINV_INV_LINE_I - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | ||
| 63 | TINV_INV_LINE_I - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | ||
| 64 | TINV_INV_LINE_I - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | ||
| 65 | TINV_INV_LINE_I - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | ||
| 66 | TINV_INV_LINE_I - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | ||
| 67 | TINV_INV_LINE_I - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | ||
| 68 | TINV_INV_LINE_I - INT_LINE_REF_NO | Internal Reference Number to Link Several Doc. Line Items | ||
| 69 | TINV_INV_LINE_I - INT_LINE_REF_NO | Internal Reference Number to Link Several Doc. Line Items | ||
| 70 | TINV_INV_LINE_I - INT_LINE_REF_NO | Internal Reference Number to Link Several Doc. Line Items | ||
| 71 | TINV_INV_LINE_I - LINE_TYPE | Line Type | ||
| 72 | TINV_INV_LINE_I - MANDT | Client | ||
| 73 | TINV_INV_LINE_I - MANDT | Client | ||
| 74 | TINV_INV_LINE_I - MANDT | Client | ||
| 75 | TINV_INV_LINE_I - MANDT | Client | ||
| 76 | TINV_INV_LINE_I - MANDT | Client | ||
| 77 | TINV_INV_LINE_I - PRODUCT_ID | Identification | ||
| 78 | TINV_INV_LINE_I - PRODUCT_ID_TYPE | ID Type | ||
| 79 | TINV_INV_LINE_I - PRODUCT_ID_TYPE | ID Type | ||
| 80 | TINV_INV_LINE_I - TRANSF_RELEVANT | Relevant to Transfer | ||
| 81 | TINV_INV_LOGHD - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 82 | TINV_INV_LOGHD - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 83 | TINV_INV_LOGHD - INV_LOG_NO | Unique Log Key (GUID 22) | ||
| 84 | TINV_INV_LOGLINE - INV_LOG_NO | Unique Log Key (GUID 22) | ||
| 85 | TINV_INV_LOGLINE - INV_LOG_NO | Unique Log Key (GUID 22) | ||
| 86 | TINV_INV_LOGPARM - INV_LOG_NO | Unique Log Key (GUID 22) | ||
| 87 | TINV_INV_LOGPARM - INV_LOG_NO | Unique Log Key (GUID 22) | ||
| 88 | TINV_INV_PRCSUPP - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 89 | TINV_INV_PRCSUPP - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 90 | TINV_INV_STS - FINISHED | General Indicator 'X' or ' ' | ||
| 91 | TINV_INV_STS - FINISHED | General Indicator 'X' or ' ' | ||
| 92 | TINV_INV_STS - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 93 | TINV_INV_STS - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 94 | TINV_INV_STS - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 95 | TINV_INV_STS - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 96 | TINV_INV_STS - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 97 | TINV_INV_STS - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 98 | TINV_INV_STS - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 99 | TINV_INV_STS - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | ||
| 100 | TINV_INV_STS - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | ||
| 101 | TINV_INV_STS - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | ||
| 102 | TINV_INV_STS - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | ||
| 103 | TINV_INV_STS - INV_BULK_REF | Data Exchange Group Reference Number | ||
| 104 | TINV_INV_STS - INV_BULK_REF | Data Exchange Group Reference Number | ||
| 105 | TINV_INV_STS - INV_BULK_REF | Data Exchange Group Reference Number | ||
| 106 | TINV_INV_STS - MANDT | Client | ||
| 107 | TINV_INV_TMPLT - CR_DATE | Date Record Created on | ||
| 108 | TINV_INV_TMPLT - CR_USER | User Who Created Record | ||
| 109 | TINV_INV_TMPLT - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 110 | TINV_INV_TMPLT - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 111 | TINV_INV_TMPLT - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 112 | TINV_INV_TMPLT - OWNER | Template Owner | ||
| 113 | TINV_INV_TMPLT - OWNER | Template Owner | ||
| 114 | TINV_INV_TMPLT - PRIVATE_TMPLT | General Indicator 'X' or ' ' | ||
| 115 | TINV_INV_TMPLT - PRIVATE_TMPLT | General Indicator 'X' or ' ' | ||
| 116 | TINV_INV_TMPLT - TEMPLATE | Template Number for Incoming Bill/Pay.Advice Note Processing | ||
| 117 | TINV_INV_TMPLT - TEMPLATE | Template Number for Incoming Bill/Pay.Advice Note Processing | ||
| 118 | TINV_INV_TMPLTT - SPRAS | Language Key | ||
| 119 | TINV_INV_TMPLTT - TEMPLATE | Template Number for Incoming Bill/Pay.Advice Note Processing | ||
| 120 | TINV_INV_TMPLTT - TEMPLATE | Template Number for Incoming Bill/Pay.Advice Note Processing | ||
| 121 | VINV_MONITORING - AUTH_GRP | Authorization group | ||
| 122 | VINV_MONITORING - AUTH_GRP | Authorization group | ||
| 123 | VINV_MONITORING - DATE_OF_PAYMENT | Due Date | ||
| 124 | VINV_MONITORING - DATE_OF_PAYMENT | Due Date | ||
| 125 | VINV_MONITORING - DATE_OF_RECEIPT | Document Date of Receipt | ||
| 126 | VINV_MONITORING - DOC_TYPE | Document Type | ||
| 127 | VINV_MONITORING - DOC_TYPE | Document Type | ||
| 128 | VINV_MONITORING - EXT_INVOICE_NO | External Bill/Payment Advice Note Number | ||
| 129 | VINV_MONITORING - EXT_INVOICE_NO | External Bill/Payment Advice Note Number | ||
| 130 | VINV_MONITORING - INT_IDENT | Internal Document Identification | ||
| 131 | VINV_MONITORING - INT_IDENT | Internal Document Identification | ||
| 132 | VINV_MONITORING - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 133 | VINV_MONITORING - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 134 | VINV_MONITORING - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 135 | VINV_MONITORING - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 136 | VINV_MONITORING - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 137 | VINV_MONITORING - INT_PARTNER | Business Partner Number | ||
| 138 | VINV_MONITORING - INT_PARTNER | Business Partner Number | ||
| 139 | VINV_MONITORING - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | ||
| 140 | VINV_MONITORING - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | ||
| 141 | VINV_MONITORING - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | ||
| 142 | VINV_MONITORING - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | ||
| 143 | VINV_MONITORING - INVOICE_DATE | Bill/Payment Advice Note Date | ||
| 144 | VINV_MONITORING - INVOICE_DATE | Bill/Payment Advice Note Date | ||
| 145 | VINV_MONITORING - INVOICE_STATUS | Bill/Payment Advice Note Status | ||
| 146 | VINV_MONITORING - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 147 | VINV_MONITORING - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 148 | VINV_MONITORING - INV_BULK_REF | Data Exchange Group Reference Number | ||
| 149 | VINV_MONITORING - INV_BULK_REF | Data Exchange Group Reference Number | ||
| 150 | VINV_MONITORING - INV_DOC_STATUS | Document Status | ||
| 151 | VINV_MONITORING - INV_DOC_STATUS | Document Status | ||
| 152 | VTINV_C_CNCL_RSN - INV_CANCEL_RSN | Reversal Reason | ||
| 153 | VTINV_DOCTYPE - DOC_CATEGORY | Document Category | ||
| 154 | VTINV_DOCTYPE - DOC_CATEGORY | Document Category | ||
| 155 | VTINV_DOCTYPE - DOC_TYPE | Document Type | ||
| 156 | VTINV_DOCTYPE - DOC_TYPE | Document Type | ||
| 157 | VTINV_DOCTYPE - DOC_TYPE | Document Type | ||
| 158 | VTINV_DOCTYPE - DOC_TYPE | Document Type | ||
| 159 | VTINV_DOCTYPE - DOC_TYPE | Document Type | ||
| 160 | VTINV_DOCTYPE - PRE_REGISTRATION | Document Is Parked | ||
| 161 | VTINV_FM_ACTN - ACTION | Action Within Bill/Payment Advice Note Processing | ||
| 162 | VTINV_FM_ACTN - ACTION | Action Within Bill/Payment Advice Note Processing | ||
| 163 | VTINV_FM_ACTN - DOC_TYPE | Document Type | ||
| 164 | VTINV_FM_ACTN - DOC_TYPE | Document Type | ||
| 165 | VTINV_FM_ACTN - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 166 | VTINV_FM_ACTN - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 167 | VTINV_FM_ACTN - NAME_OF_FM | Function Name for Action Module | ||
| 168 | VTINV_FM_IDENT - NAME_OF_FM | Function Name | ||
| 169 | VTINV_FM_IDENT - NR_OF_IDENT | Identification Module Number for Bill Document/PAN | ||
| 170 | VTINV_FM_IDENT - USED_FOR_HEAD | Function Module Is Used to Identify Header Data | ||
| 171 | VTINV_INVTYPE - INVOICE_CATEGORY | Category of Bill or Payment Advice Note | ||
| 172 | VTINV_INVTYPE - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 173 | VTINV_INVTYPE - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 174 | VTINV_INVTYPE - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 175 | VTINV_INVTYPE - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 176 | VTINV_INVTYPE - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 177 | VTINV_INVTYPE - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 178 | VTINV_INVTYPE - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 179 | VTINV_INVTYPE - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 180 | VTINV_INVTYPE - NR_OF_IDENT | Identification Module Number for Bill Document/PAN | ||
| 181 | VTINV_INVTYPE - SPRAS | Language Key | ||
| 182 | VTINV_LINETYPE - LINE_TYPE | Line Type | ||
| 183 | VTINV_LINETYPE - TEXT | General Description | ||
| 184 | VTINV_REFTYPE - INBOUND_REF_TYPE | Type of Reference to Bill Document | ||
| 185 | VTINV_REFTYPE - INBOUND_REF_TYPE | Type of Reference to Bill Document | ||
| 186 | V_TINV_INV_TMPLT - INT_INV_NO | Internal Bill/Payment Advice Number |