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