Table/Structure Field list used by SAP ABAP Class CL_INV_INV_REMADV_DOC_PROC (Bill Document: Processing)
SAP ABAP Class 
CL_INV_INV_REMADV_DOC_PROC (Bill Document: Processing) is using
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Class (70)
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Data Element (53)
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Table/Structure Field (741)
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Function Module (5)
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Message Class (19)
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Message Number (42)
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Class Method (564)
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Table (195)
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View (33)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
TINV_C_CHGRPB - CHECK_GRP | Check Group | |
| 2 | Table/Structure Field |
TINV_C_CHGRPB - NR_OF_CHECK | Function Module Number for Bill Document/PAN | |
| 3 | Table/Structure Field |
TINV_C_CHGRPB - NR_OF_CHECK | Function Module Number for Bill Document/PAN | |
| 4 | Table/Structure Field |
TINV_C_CHGRPB - NR_OF_TURN | Program Run Number | |
| 5 | Table/Structure Field |
TINV_C_CHGRPB - NR_OF_TURN | Program Run Number | |
| 6 | Table/Structure Field |
TINV_C_CHGRPB - QUIT_ON_ERROR | Cancel if Error | |
| 7 | Table/Structure Field |
TINV_C_CHGRPB - SKIP_ALLOWED | Process/Action Can Be Manually Suppressed | |
| 8 | Table/Structure Field |
TINV_C_CHGRPB - SKIP_ALLOWED | Process/Action Can Be Manually Suppressed | |
| 9 | Table/Structure Field |
TINV_C_CPLGRP - CMPL_GRP | Complaint Group | |
| 10 | Table/Structure Field |
TINV_C_CPLGRP - CMPL_GRP | Complaint Group | |
| 11 | Table/Structure Field |
TINV_C_CPLGRP - NR_OF_CMPL_FM | Number of Complaint Module for Bill Document or PAN | |
| 12 | Table/Structure Field |
TINV_C_CPLGRP - NR_OF_CMPL_FM | Number of Complaint Module for Bill Document or PAN | |
| 13 | Table/Structure Field |
TINV_C_CPLGRP - NR_OF_TURN | Program Run Number | |
| 14 | Table/Structure Field |
TINV_C_CPLGRP - NR_OF_TURN | Program Run Number | |
| 15 | Table/Structure Field |
TINV_C_CPLGRP - QUIT_ON_ERROR | Cancel if Error | |
| 16 | Table/Structure Field |
TINV_C_CPLGRP - SKIP_ALLOWED | Process/Action Can Be Manually Suppressed | |
| 17 | Table/Structure Field |
TINV_C_CPLGRP - SKIP_ALLOWED | Process/Action Can Be Manually Suppressed | |
| 18 | Table/Structure Field |
TINV_C_DTGRP - DATA_GRP | Transfer Group | |
| 19 | Table/Structure Field |
TINV_C_DTGRP - DATA_GRP | Transfer Group | |
| 20 | Table/Structure Field |
TINV_C_DTGRP - NR_OF_DATA_FM | Data Transfer Module Number for Bill Document/PAN | |
| 21 | Table/Structure Field |
TINV_C_DTGRP - NR_OF_DATA_FM | Data Transfer Module Number for Bill Document/PAN | |
| 22 | Table/Structure Field |
TINV_C_DTGRP - NR_OF_TURN | Program Run Number | |
| 23 | Table/Structure Field |
TINV_C_DTGRP - NR_OF_TURN | Program Run Number | |
| 24 | Table/Structure Field |
TINV_C_DTGRP - QUIT_ON_ERROR | Cancel if Error | |
| 25 | Table/Structure Field |
TINV_C_DTGRP - SKIP_ALLOWED | Process/Action Can Be Manually Suppressed | |
| 26 | Table/Structure Field |
TINV_C_DTGRP - SKIP_ALLOWED | Process/Action Can Be Manually Suppressed | |
| 27 | Table/Structure Field |
TINV_C_PROCCNTR - DOC_TYPE | Document Type | |
| 28 | Table/Structure Field |
TINV_C_PROCCNTR - DOC_TYPE | Document Type | |
| 29 | Table/Structure Field |
TINV_C_PROCCNTR - GET_FROM_AGRMNT | Action Determined from Agreement Between Sender/Recipient | |
| 30 | Table/Structure Field |
TINV_C_PROCCNTR - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 31 | Table/Structure Field |
TINV_C_PROCCNTR - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 32 | Table/Structure Field |
TINV_C_PROCCNTR - PROCESS | Process | |
| 33 | Table/Structure Field |
TINV_C_PROCCNTR - PROCESS | Process | |
| 34 | Table/Structure Field |
TINV_C_PROCCNTR - PROCESS_TYPE | Process Type | |
| 35 | Table/Structure Field |
TINV_C_PROCCNTR - PROCESS_TYPE | Process Type | |
| 36 | Table/Structure Field |
TINV_C_TRGRP - NR_OF_TRANS_FM | Data Transfer Module Number for Bill Document/PAN | |
| 37 | Table/Structure Field |
TINV_C_TRGRP - NR_OF_TRANS_FM | Data Transfer Module Number for Bill Document/PAN | |
| 38 | Table/Structure Field |
TINV_C_TRGRP - NR_OF_TURN | Program Run Number | |
| 39 | Table/Structure Field |
TINV_C_TRGRP - NR_OF_TURN | Program Run Number | |
| 40 | Table/Structure Field |
TINV_C_TRGRP - QUIT_ON_ERROR | Cancel if Error | |
| 41 | Table/Structure Field |
TINV_C_TRGRP - SKIP_ALLOWED | Process/Action Can Be Manually Suppressed | |
| 42 | Table/Structure Field |
TINV_C_TRGRP - SKIP_ALLOWED | Process/Action Can Be Manually Suppressed | |
| 43 | Table/Structure Field |
TINV_C_TRGRP - TRANS_GRP | Transfer Group | |
| 44 | Table/Structure Field |
TINV_C_TRGRP - TRANS_GRP | Transfer Group | |
| 45 | Table/Structure Field |
TINV_INV_BANK - INT_INV_BKID | Internal Bank Details Key | |
| 46 | Table/Structure Field |
TINV_INV_BANK - MANDT | Client | |
| 47 | Table/Structure Field |
TINV_INV_DOC - DOC_NR | Consecutive Number of Document for a Document Header | |
| 48 | Table/Structure Field |
TINV_INV_DOC - DOC_TYPE | Document Type | |
| 49 | Table/Structure Field |
TINV_INV_DOC - DOC_TYPE | Document Type | |
| 50 | Table/Structure Field |
TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 51 | Table/Structure Field |
TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 52 | Table/Structure Field |
TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 53 | Table/Structure Field |
TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 54 | Table/Structure Field |
TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 55 | Table/Structure Field |
TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 56 | Table/Structure Field |
TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 57 | Table/Structure Field |
TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 58 | Table/Structure Field |
TINV_INV_DOC - INT_INV_NO | Internal Bill/Payment Advice Number | |
| 59 | Table/Structure Field |
TINV_INV_DOC - INT_INV_NO | Internal Bill/Payment Advice Number | |
| 60 | Table/Structure Field |
TINV_INV_DOC - INVOICE_DATE | Bill/Payment Advice Note Date | |
| 61 | Table/Structure Field |
TINV_INV_DOC - INVOICE_DATE | Bill/Payment Advice Note Date | |
| 62 | Table/Structure Field |
TINV_INV_DOC - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 63 | Table/Structure Field |
TINV_INV_DOC - INV_DOC_STATUS | Document Status | |
| 64 | Table/Structure Field |
TINV_INV_DOC - INV_DOC_STATUS | Document Status | |
| 65 | Table/Structure Field |
TINV_INV_DOC - INV_DOC_STATUS | Document Status | |
| 66 | Table/Structure Field |
TINV_INV_DOC - INV_DOC_STATUS | Document Status | |
| 67 | Table/Structure Field |
TINV_INV_DOC - MANDT | Client | |
| 68 | Table/Structure Field |
TINV_INV_DOC - RSTGR | Reason Code for Payments | |
| 69 | Table/Structure Field |
TINV_INV_DOC - RSTGR | Reason Code for Payments | |
| 70 | Table/Structure Field |
TINV_INV_DOCPROC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 71 | Table/Structure Field |
TINV_INV_DOCPROC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 72 | Table/Structure Field |
TINV_INV_DOCPROC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 73 | Table/Structure Field |
TINV_INV_DOCPROC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 74 | Table/Structure Field |
TINV_INV_DOCPROC - MANDT | Client | |
| 75 | Table/Structure Field |
TINV_INV_DOCPROC - MANDT | Client | |
| 76 | Table/Structure Field |
TINV_INV_DOCPROC - MANDT | Client | |
| 77 | Table/Structure Field |
TINV_INV_DOCPROC - PROCESS | Process | |
| 78 | Table/Structure Field |
TINV_INV_DOCPROC - PROCESS | Process | |
| 79 | Table/Structure Field |
TINV_INV_DOCPROC - PROCESS | Process | |
| 80 | Table/Structure Field |
TINV_INV_DOCPROC - PROCESS_RUN_NO | Process Execution Number | |
| 81 | Table/Structure Field |
TINV_INV_DOCPROC - PROCESS_RUN_NO | Process Execution Number | |
| 82 | Table/Structure Field |
TINV_INV_DOCPROC - PROCESS_RUN_NO | Process Execution Number | |
| 83 | Table/Structure Field |
TINV_INV_DOCPROC - PROCESS_RUN_NO | Process Execution Number | |
| 84 | Table/Structure Field |
TINV_INV_DOCPROC - PROCESS_RUN_NO | Process Execution Number | |
| 85 | Table/Structure Field |
TINV_INV_DOCPROC - PROCESS_TYPE | Process Type | |
| 86 | Table/Structure Field |
TINV_INV_DOCPROC - PROCESS_TYPE | Process Type | |
| 87 | Table/Structure Field |
TINV_INV_DOCPROC - PROCESS_TYPE | Process Type | |
| 88 | Table/Structure Field |
TINV_INV_DOCPROC - PROCESS_TYPE | Process Type | |
| 89 | Table/Structure Field |
TINV_INV_DOCPROC - PROCESS_TYPE | Process Type | |
| 90 | Table/Structure Field |
TINV_INV_DOCPROC - STATUS | Process Status | |
| 91 | Table/Structure Field |
TINV_INV_DOCPROC - STATUS | Process Status | |
| 92 | Table/Structure Field |
TINV_INV_DOCPROC - STATUS | Process Status | |
| 93 | Table/Structure Field |
TINV_INV_DOCPROC - STATUS | Process Status | |
| 94 | Table/Structure Field |
TINV_INV_DOCPROC - STATUS | Process Status | |
| 95 | Table/Structure Field |
TINV_INV_DOCPROC - STATUS | Process Status | |
| 96 | Table/Structure Field |
TINV_INV_DOCREF - INBOUND_REF_NO | Consecutive Number of Reference | |
| 97 | Table/Structure Field |
TINV_INV_DOCREF - INBOUND_REF_TYPE | Type of Reference to Bill Document | |
| 98 | Table/Structure Field |
TINV_INV_DOCREF - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 99 | Table/Structure Field |
TINV_INV_DOCREF - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 100 | Table/Structure Field |
TINV_INV_DOCREF - INT_INV_NO | Internal Bill/Payment Advice Number | |
| 101 | Table/Structure Field |
TINV_INV_DOCREF - MANDT | Client | |
| 102 | Table/Structure Field |
TINV_INV_DOCREL - DATE_FROM | Date on Which Release Was Requested | |
| 103 | Table/Structure Field |
TINV_INV_DOCREL - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 104 | Table/Structure Field |
TINV_INV_DOCREL - MANDT | Client | |
| 105 | Table/Structure Field |
TINV_INV_DOCREL - PROCESS | Process | |
| 106 | Table/Structure Field |
TINV_INV_DOCREL - PROCESS_TYPE | Process Type | |
| 107 | Table/Structure Field |
TINV_INV_DOCREL - PROCESS_TYPE | Process Type | |
| 108 | Table/Structure Field |
TINV_INV_DOCREL - RELEASED_BY | Released by? | |
| 109 | Table/Structure Field |
TINV_INV_DOCREL - RELEASE_CHECK | Unique Identification for Release Check | |
| 110 | Table/Structure Field |
TINV_INV_DOCREL - RELEASE_CHECK | Unique Identification for Release Check | |
| 111 | Table/Structure Field |
TINV_INV_DOCREL - RELEASE_LEVEL | Release Level for Processing Bill/Payment Advice Note Data | |
| 112 | Table/Structure Field |
TINV_INV_DOCREL - RELEASE_LEVEL | Release Level for Processing Bill/Payment Advice Note Data | |
| 113 | Table/Structure Field |
TINV_INV_DOCREL - RELEASE_REASON | Reason for Release | |
| 114 | Table/Structure Field |
TINV_INV_DOCREL - RELEASE_TIME | Time Stamp of Release | |
| 115 | Table/Structure Field |
TINV_INV_DOCREL - TIME_FROM | Time at Which Release Was Requested | |
| 116 | Table/Structure Field |
TINV_INV_EXTID - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 117 | Table/Structure Field |
TINV_INV_EXTID - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
| 118 | Table/Structure Field |
TINV_INV_EXTID - INT_INV_NO | Internal Bill/Payment Advice Number | |
| 119 | Table/Structure Field |
TINV_INV_EXTID - INV_EXTID | External ID of Document or Line Item | |
| 120 | Table/Structure Field |
TINV_INV_EXTID - MANDT | Client | |
| 121 | Table/Structure Field |
TINV_INV_HEAD - AUTH_GRP | Authorization group | |
| 122 | Table/Structure Field |
TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | |
| 123 | Table/Structure Field |
TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | |
| 124 | Table/Structure Field |
TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | |
| 125 | Table/Structure Field |
TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | |
| 126 | Table/Structure Field |
TINV_INV_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 127 | Table/Structure Field |
TINV_INV_LINE_A - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 128 | Table/Structure Field |
TINV_INV_LINE_A - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 129 | Table/Structure Field |
TINV_INV_LINE_A - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
| 130 | Table/Structure Field |
TINV_INV_LINE_A - LINE_TYPE | Line Type | |
| 131 | Table/Structure Field |
TINV_INV_LINE_A - MANDT | Client | |
| 132 | Table/Structure Field |
TINV_INV_LINE_B - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 133 | Table/Structure Field |
TINV_INV_LINE_B - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 134 | Table/Structure Field |
TINV_INV_LINE_B - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
| 135 | Table/Structure Field |
TINV_INV_LINE_B - LINE_TYPE | Line Type | |
| 136 | Table/Structure Field |
TINV_INV_LINE_B - MANDT | Client | |
| 137 | Table/Structure Field |
TINV_INV_LINE_I - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 138 | Table/Structure Field |
TINV_INV_LINE_I - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 139 | Table/Structure Field |
TINV_INV_LINE_I - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
| 140 | Table/Structure Field |
TINV_INV_LINE_I - LINE_TYPE | Line Type | |
| 141 | Table/Structure Field |
TINV_INV_LINE_I - MANDT | Client | |
| 142 | Table/Structure Field |
TINV_INV_LOGHD - CUST_STATUS | Customer Status for Log Processing | |
| 143 | Table/Structure Field |
TINV_INV_LOGHD - PROCESS | Process | |
| 144 | Table/Structure Field |
TINV_INV_LOGHD - PROCESS_TYPE | Process Type | |
| 145 | Table/Structure Field |
TINV_INV_LOGHD - STATUS | Status of Log Entry | |
| 146 | Table/Structure Field |
TINV_INV_LOGHD - SUB_PROCESS_NO | Subprocess Number (Such As Check Function Module) | |
| 147 | Table/Structure Field |
TINV_INV_PRCSUPP - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 148 | Table/Structure Field |
TINV_INV_PRCSUPP - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 149 | Table/Structure Field |
TINV_INV_PRCSUPP - INT_INV_NO | Internal Bill/Payment Advice Number | |
| 150 | Table/Structure Field |
TINV_INV_PRCSUPP - INT_INV_NO | Internal Bill/Payment Advice Number | |
| 151 | Table/Structure Field |
TINV_INV_PRCSUPP - MANDT | Client | |
| 152 | Table/Structure Field |
TINV_INV_PRCSUPP - PROCESS | Process | |
| 153 | Table/Structure Field |
TINV_INV_PRCSUPP - PROCESS | Process | |
| 154 | Table/Structure Field |
TINV_INV_PRCSUPP - PROCESS | Process | |
| 155 | Table/Structure Field |
TINV_INV_PRCSUPP - PROCESS_TYPE | Process Type | |
| 156 | Table/Structure Field |
TINV_INV_PRCSUPP - PROCESS_TYPE | Process Type | |
| 157 | Table/Structure Field |
TINV_INV_PRCSUPP - PROCESS_TYPE | Process Type | |
| 158 | Table/Structure Field |
TINV_INV_PRCSUPP - SUB_PROCESS_NO | Subprocess Number (Such As Check Function Module) | |
| 159 | Table/Structure Field |
TINV_INV_PRCSUPP - SUB_PROCESS_NO | Subprocess Number (Such As Check Function Module) | |
| 160 | Table/Structure Field |
TINV_INV_PRCSUPP - SUB_PROCESS_NO | Subprocess Number (Such As Check Function Module) | |
| 161 | Table/Structure Field |
VTINV_CHGRPHDA - CHECK_GRP | Check Group | |
| 162 | Table/Structure Field |
VTINV_CHGRPHDA - CHECK_GRP | Check Group | |
| 163 | Table/Structure Field |
VTINV_CHGRPHDA - MAX_ERR | Number of Permitted Errors in Process | |
| 164 | Table/Structure Field |
VTINV_CHGRPHDA - NAME_OF_STAT_FM | Status Determination for Function Name | |
| 165 | Table/Structure Field |
VTINV_CHGRPHDA - TEXT | General Description | |
| 166 | Table/Structure Field |
VTINV_CHGRPHDB - CHECK_GRP | Check Group | |
| 167 | Table/Structure Field |
VTINV_CHGRPHDB - CHECK_GRP | Check Group | |
| 168 | Table/Structure Field |
VTINV_CHGRPHDB - MAX_ERR | Number of Permitted Errors in Process | |
| 169 | Table/Structure Field |
VTINV_CHGRPHDB - NAME_OF_STAT_FM | Status Determination for Function Name | |
| 170 | Table/Structure Field |
VTINV_CHGRPHDB - TEXT | General Description | |
| 171 | Table/Structure Field |
VTINV_CPLGRPHD - CMPL_GRP | Complaint Group | |
| 172 | Table/Structure Field |
VTINV_CPLGRPHD - CMPL_GRP | Complaint Group | |
| 173 | Table/Structure Field |
VTINV_CPLGRPHD - MAX_ERR | Number of Permitted Errors in Process | |
| 174 | Table/Structure Field |
VTINV_CPLGRPHD - NAME_OF_STAT_FM | Status Determination for Function Name | |
| 175 | Table/Structure Field |
VTINV_CPLGRPHD - TEXT | General Description | |
| 176 | Table/Structure Field |
VTINV_DTGRPHD - DATA_GRP | Transfer Group | |
| 177 | Table/Structure Field |
VTINV_DTGRPHD - DATA_GRP | Transfer Group | |
| 178 | Table/Structure Field |
VTINV_DTGRPHD - MAX_ERR | Number of Permitted Errors in Process | |
| 179 | Table/Structure Field |
VTINV_DTGRPHD - NAME_OF_STAT_FM | Status Determination for Function Name | |
| 180 | Table/Structure Field |
VTINV_DTGRPHD - TEXT | General Description | |
| 181 | Table/Structure Field |
VTINV_FM_CHCKA - FLAG_ALL_DATA | Function Module Requires Data from All Documents | |
| 182 | Table/Structure Field |
VTINV_FM_CHCKA - NAME_OF_FM | Function Name | |
| 183 | Table/Structure Field |
VTINV_FM_CHCKA - NR_OF_CHECK | Function Module Number for Bill Document/PAN | |
| 184 | Table/Structure Field |
VTINV_FM_CHCKA - NR_OF_CHECK | Function Module Number for Bill Document/PAN | |
| 185 | Table/Structure Field |
VTINV_FM_CHCKA - RSTGR | Reason Code for Payments | |
| 186 | Table/Structure Field |
VTINV_FM_CHCKA - TEXT | General Description | |
| 187 | Table/Structure Field |
VTINV_FM_CHCKB - FLAG_ALL_DATA | Function Module Requires Data from All Documents | |
| 188 | Table/Structure Field |
VTINV_FM_CHCKB - NAME_OF_FM | Function Name | |
| 189 | Table/Structure Field |
VTINV_FM_CHCKB - NR_OF_CHECK | Function Module Number for Bill Document/PAN | |
| 190 | Table/Structure Field |
VTINV_FM_CHCKB - NR_OF_CHECK | Function Module Number for Bill Document/PAN | |
| 191 | Table/Structure Field |
VTINV_FM_CHCKB - RSTGR | Reason Code for Payments | |
| 192 | Table/Structure Field |
VTINV_FM_CHCKB - TEXT | General Description | |
| 193 | Table/Structure Field |
VTINV_FM_CMPL - NAME_OF_FM | Function Name | |
| 194 | Table/Structure Field |
VTINV_FM_CMPL - NR_OF_CMPL_FM | Number of Complaint Module for Bill Document or PAN | |
| 195 | Table/Structure Field |
VTINV_FM_CMPL - NR_OF_CMPL_FM | Number of Complaint Module for Bill Document or PAN | |
| 196 | Table/Structure Field |
VTINV_FM_CMPL - TEXT | General Description | |
| 197 | Table/Structure Field |
VTINV_FM_DATA - ADDLINES_ALLOWED | Function Module Can Add Billing Line Items to Document | |
| 198 | Table/Structure Field |
VTINV_FM_DATA - FLAG_ALL_DATA | Function Module Requires Data from All Documents | |
| 199 | Table/Structure Field |
VTINV_FM_DATA - NAME_OF_FM | Function Name | |
| 200 | Table/Structure Field |
VTINV_FM_DATA - NR_OF_DATA_FM | Data Transfer Module Number for Bill Document/PAN | |
| 201 | Table/Structure Field |
VTINV_FM_DATA - NR_OF_DATA_FM | Data Transfer Module Number for Bill Document/PAN | |
| 202 | Table/Structure Field |
VTINV_FM_DATA - RSTGR | Reason Code for Payments | |
| 203 | Table/Structure Field |
VTINV_FM_DATA - TEXT | General Description | |
| 204 | Table/Structure Field |
VTINV_FM_IDENT - NAME_OF_FM | Function Name | |
| 205 | Table/Structure Field |
VTINV_FM_IDENT - NR_OF_IDENT | Identification Module Number for Bill Document/PAN | |
| 206 | Table/Structure Field |
VTINV_FM_IDENT - NR_OF_IDENT | Identification Module Number for Bill Document/PAN | |
| 207 | Table/Structure Field |
VTINV_FM_IDENT - RSTGR | Reason Code for Payments | |
| 208 | Table/Structure Field |
VTINV_FM_IDENT - TEXT | General Description | |
| 209 | Table/Structure Field |
VTINV_FM_TRANS - NAME_OF_FM | Function Name | |
| 210 | Table/Structure Field |
VTINV_FM_TRANS - NR_OF_TRANS_FM | Data Transfer Module Number for Bill Document/PAN | |
| 211 | Table/Structure Field |
VTINV_FM_TRANS - NR_OF_TRANS_FM | Data Transfer Module Number for Bill Document/PAN | |
| 212 | Table/Structure Field |
VTINV_FM_TRANS - RSTGR | Reason Code for Payments | |
| 213 | Table/Structure Field |
VTINV_FM_TRANS - TEXT | General Description | |
| 214 | Table/Structure Field |
VTINV_INVTYPE - CHCKA_DSCRPT | Name of Check After Data is Copied | |
| 215 | Table/Structure Field |
VTINV_INVTYPE - CHCKB_DSCRPT | Name of Check Before Data is Copied | |
| 216 | Table/Structure Field |
VTINV_INVTYPE - COMPLT_DSCRPT | Complaint Description | |
| 217 | Table/Structure Field |
VTINV_INVTYPE - DATA_DSCRPT | Data Copy Description | |
| 218 | Table/Structure Field |
VTINV_INVTYPE - IDENT_DSCRPT | Description of Identification | |
| 219 | Table/Structure Field |
VTINV_INVTYPE - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 220 | Table/Structure Field |
VTINV_INVTYPE - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 221 | Table/Structure Field |
VTINV_INVTYPE - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 222 | Table/Structure Field |
VTINV_INVTYPE - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 223 | Table/Structure Field |
VTINV_INVTYPE - PARAMETER_FUNC | Function Module for Reading Parameter | |
| 224 | Table/Structure Field |
VTINV_INVTYPE - PARAMETER_FUNC | Function Module for Reading Parameter | |
| 225 | Table/Structure Field |
VTINV_INVTYPE - SKIP_CHCKA | No Check After Data is Copied | |
| 226 | Table/Structure Field |
VTINV_INVTYPE - SKIP_CHCKA | No Check After Data is Copied | |
| 227 | Table/Structure Field |
VTINV_INVTYPE - SKIP_CHCKB | No Check Before Data is Copied | |
| 228 | Table/Structure Field |
VTINV_INVTYPE - SKIP_CHCKB | No Check Before Data is Copied | |
| 229 | Table/Structure Field |
VTINV_INVTYPE - SKIP_DATA | No Data is Copied | |
| 230 | Table/Structure Field |
VTINV_INVTYPE - SKIP_DATA | No Data is Copied | |
| 231 | Table/Structure Field |
VTINV_INVTYPE - SKIP_IDENT | Do Not Execute Identification | |
| 232 | Table/Structure Field |
VTINV_INVTYPE - SKIP_IDENT | Do Not Execute Identification | |
| 233 | Table/Structure Field |
VTINV_INVTYPE - TRANSF_DSCRPT | Description of Data Transfer | |
| 234 | Table/Structure Field |
VTINV_REFTYPE - INBOUND_REF_TYPE | Type of Reference to Bill Document | |
| 235 | Table/Structure Field |
VTINV_REFTYPE - REF_DEL_ALLOWED | Ind.: Deletion of Reference in Processing Permitted | |
| 236 | Table/Structure Field |
VTINV_REL_LVL - RELEASE_LEVEL | Release Level for Processing Bill/Payment Advice Note Data | |
| 237 | Table/Structure Field |
VTINV_TRGRPHD - MAX_ERR | Number of Permitted Errors in Process | |
| 238 | Table/Structure Field |
VTINV_TRGRPHD - NAME_OF_STAT_FM | Status Determination for Function Name | |
| 239 | Table/Structure Field |
VTINV_TRGRPHD - TEXT | General Description | |
| 240 | Table/Structure Field |
VTINV_TRGRPHD - TRANS_GRP | Transfer Group | |
| 241 | Table/Structure Field |
VTINV_TRGRPHD - TRANS_GRP | Transfer Group |
