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 |
---|---|---|---|---|
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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 |