Table/Structure Field list used by SAP ABAP Function Module /ISIDEX/ISU_INV_CHCK_FW (Beispiel für Implementierung)
SAP ABAP Function Module
/ISIDEX/ISU_INV_CHCK_FW (Beispiel für Implementierung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | INV_CUSTOMIZING - T_TINV_C_INVTYPE | INV_CUSTOMIZING-T_TINV_C_INVTYPE | ||
| 2 | TINV_C_INCHCKA - CHCK_NO | Check | ||
| 3 | TINV_C_INCHCKA - CHCK_TYPE | Type of Check | ||
| 4 | TINV_C_INCHCKA - DEREGPODGROUP | Point of Delivery Group ID | ||
| 5 | TINV_C_INCHCKA - DOC_TYPE | Document Type | ||
| 6 | TINV_C_INCHCKA - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 7 | TINV_C_INCHCKP - CHCK_NO | Check | ||
| 8 | TINV_C_INCHCKP - CHCK_TYPE | Type of Check | ||
| 9 | TINV_C_INCHCKP - CHCK_VAL | Check Value | ||
| 10 | TINV_INV_DOC - DOC_TYPE | Document Type | ||
| 11 | TINV_INV_DOC - INVPERIOD_START | Start of Validity Period for Bill/PAN | ||
| 12 | TINV_INV_DOC - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 13 | TINV_INV_DOC - INT_IDENT | Internal Document Identification | ||
| 14 | TINV_INV_HEAD - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | ||
| 15 | TINV_INV_HEAD - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | ||
| 16 | TINV_INV_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 17 | VTINV_INVTYPE - INVOICE_CATEGORY | Category of Bill or Payment Advice Note | ||
| 18 | VTINV_INVTYPE - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note |