Table/Structure Field list used by SAP ABAP Function Module INV_PROCESS_CHECK (Prüfung ob der Prozess zulässig ist.)
SAP ABAP Function Module
INV_PROCESS_CHECK (Prüfung ob der Prozess zulässig ist.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
2 | ![]() |
INV_CUSTOMIZING - T_TINV_C_CHGRPHDA | INV_CUSTOMIZING-T_TINV_C_CHGRPHDA | |
3 | ![]() |
INV_CUSTOMIZING - T_TINV_C_TRGRPHD | INV_CUSTOMIZING-T_TINV_C_TRGRPHD | |
4 | ![]() |
INV_CUSTOMIZING - T_TINV_C_PROCCNTRA | INV_CUSTOMIZING-T_TINV_C_PROCCNTRA | |
5 | ![]() |
INV_CUSTOMIZING - T_TINV_C_PROCCNTR | INV_CUSTOMIZING-T_TINV_C_PROCCNTR | |
6 | ![]() |
INV_CUSTOMIZING - T_TINV_C_INVTYPE | INV_CUSTOMIZING-T_TINV_C_INVTYPE | |
7 | ![]() |
INV_CUSTOMIZING - T_TINV_C_FM_IDENT | INV_CUSTOMIZING-T_TINV_C_FM_IDENT | |
8 | ![]() |
INV_CUSTOMIZING - T_TINV_C_DTGRPHD | INV_CUSTOMIZING-T_TINV_C_DTGRPHD | |
9 | ![]() |
INV_CUSTOMIZING - T_TINV_C_DOCTYPE | INV_CUSTOMIZING-T_TINV_C_DOCTYPE | |
10 | ![]() |
INV_CUSTOMIZING - T_TINV_C_CPLGRPHD | INV_CUSTOMIZING-T_TINV_C_CPLGRPHD | |
11 | ![]() |
INV_CUSTOMIZING - T_TINV_C_CHGRPHDB | INV_CUSTOMIZING-T_TINV_C_CHGRPHDB | |
12 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
13 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
14 | ![]() |
TINV_C_PROCCNTR - DOC_TYPE | Document Type | |
15 | ![]() |
TINV_C_PROCCNTR - GET_FROM_AGRMNT | Action Determined from Agreement Between Sender/Recipient | |
16 | ![]() |
TINV_C_PROCCNTR - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
17 | ![]() |
TINV_C_PROCCNTR - PROCESS_TYPE | Process Type | |
18 | ![]() |
TINV_C_PROCCNTRA - PROCESS_TYPE | Process Type | |
19 | ![]() |
TINV_C_PROCCNTRA - PROCESS | Permitted Process | |
20 | ![]() |
TINV_C_PROCCNTRA - DOC_TYPE | Document Type | |
21 | ![]() |
TINV_C_PROCCNTRA - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
22 | ![]() |
VTINV_CHGRPHDA - CHECK_GRP | Check Group | |
23 | ![]() |
VTINV_CHGRPHDA - TEXT | General Description | |
24 | ![]() |
VTINV_CHGRPHDB - CHECK_GRP | Check Group | |
25 | ![]() |
VTINV_CHGRPHDB - TEXT | General Description | |
26 | ![]() |
VTINV_CPLGRPHD - CMPL_GRP | Complaint Group | |
27 | ![]() |
VTINV_CPLGRPHD - TEXT | General Description | |
28 | ![]() |
VTINV_DOCTYPE - DOC_TYPE | Document Type | |
29 | ![]() |
VTINV_DOCTYPE - TEXT | General Description | |
30 | ![]() |
VTINV_DTGRPHD - TEXT | General Description | |
31 | ![]() |
VTINV_DTGRPHD - DATA_GRP | Transfer Group | |
32 | ![]() |
VTINV_FM_IDENT - NR_OF_IDENT | Identification Module Number for Bill Document/PAN | |
33 | ![]() |
VTINV_FM_IDENT - TEXT | General Description | |
34 | ![]() |
VTINV_INVTYPE - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
35 | ![]() |
VTINV_INVTYPE - SKIP_CHCKA | No Check After Data is Copied | |
36 | ![]() |
VTINV_INVTYPE - SKIP_CHCKB | No Check Before Data is Copied | |
37 | ![]() |
VTINV_INVTYPE - SKIP_DATA | No Data is Copied | |
38 | ![]() |
VTINV_INVTYPE - SKIP_IDENT | Do Not Execute Identification | |
39 | ![]() |
VTINV_INVTYPE - TEXT | General Description | |
40 | ![]() |
VTINV_TRGRPHD - TEXT | General Description | |
41 | ![]() |
VTINV_TRGRPHD - TRANS_GRP | Transfer Group |