Table/Structure Field list used by SAP ABAP Class CL_INV_MONITORING (Inbound Bill Monitoring)
SAP ABAP Class
CL_INV_MONITORING (Inbound Bill Monitoring) is using
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 2 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 3 | TINV_C_CUSTACT - ACTION_ID | Customer Action in Monitoring of Bill/PAN Receipt | ||
| 4 | TINV_INV_BANK - BANKL | Bank Keys | ||
| 5 | TINV_INV_BANK - BANKL | Bank Keys | ||
| 6 | TINV_INV_BANK - BANKS | Bank country key | ||
| 7 | TINV_INV_BANK - BANKS | Bank country key | ||
| 8 | TINV_INV_BANK - INT_INV_BKID | Internal Bank Details Key | ||
| 9 | TINV_INV_BANK - INT_INV_BKID | Internal Bank Details Key | ||
| 10 | TINV_INV_DOC - INT_INV_BKID | Internal Bank Details Key | ||
| 11 | TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 12 | TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 13 | TINV_INV_DOC - INV_DOC_STATUS | Document Status | ||
| 14 | TINV_INV_DOCPROC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 15 | TINV_INV_DOCPROC - PROCESS | Process | ||
| 16 | TINV_INV_DOCPROC - PROCESS_TYPE | Process Type | ||
| 17 | TINV_INV_DOCPROC - STATUS | Process Status | ||
| 18 | TINV_INV_DOCREF - INBOUND_REF | Reference to Bill Document | ||
| 19 | TINV_INV_DOCREF - INBOUND_REF_TYPE | Type of Reference to Bill Document | ||
| 20 | TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 21 | TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 22 | TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 23 | TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 24 | TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 25 | TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 26 | TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 27 | TINV_INV_HEAD - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | ||
| 28 | TINV_INV_HEAD - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | ||
| 29 | TINV_INV_HEAD - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | ||
| 30 | TINV_INV_HEAD - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | ||
| 31 | TINV_INV_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 32 | TINV_INV_HEAD - NR_OF_DOCS | Number of Documents for Document Header | ||
| 33 | TINV_INV_HEAD - NR_OF_DOCS | Number of Documents for Document Header | ||
| 34 | TINV_INV_HEAD - NR_OF_DOCS | Number of Documents for Document Header | ||
| 35 | TINV_INV_HEAD - RECEIVER_TYPE | Type of Bill/PAN Recipient | ||
| 36 | TINV_INV_HEAD - RECEIVER_TYPE | Type of Bill/PAN Recipient | ||
| 37 | TINV_INV_HEAD - SENDER_TYPE | Type of Bill/PAN Sender | ||
| 38 | TINV_INV_HEAD - SENDER_TYPE | Type of Bill/PAN Sender | ||
| 39 | VTINV_CUSTACT - ACTION_ID | Customer Action in Monitoring of Bill/PAN Receipt | ||
| 40 | VTINV_CUSTACT - ACTION_ID | Customer Action in Monitoring of Bill/PAN Receipt | ||
| 41 | VTINV_CUSTACT - ACTION_TEXT | Customer Action in Monitoring of Bill/PAN Receipt | ||
| 42 | VTINV_CUSTACT - NAME_OF_FM | Function Module for Customer Action | ||
| 43 | VTINV_DOCTYPE - DOC_TYPE | Document Type | ||
| 44 | VTINV_DOCTYPE - TEXT | General Description |