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
pages: 1 2
# | 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 |