Table/Structure Field list used by SAP ABAP Function Module ISU_INVDOC_CHECK_ARCH_NOEXTR (Prüfung (Eing.Rechn.): Belegarchivierung wg. fehlender Extrakt. verhindern)
SAP ABAP Function Module 
ISU_INVDOC_CHECK_ARCH_NOEXTR (Prüfung (Eing.Rechn.): Belegarchivierung wg. fehlender Extrakt. verhindern) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
ETAXTINVDOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 2 | Table/Structure Field |
INV_CUSTOMIZING - T_TINV_C_INVTYPE | INV_CUSTOMIZING-T_TINV_C_INVTYPE | |
| 3 | Table/Structure Field |
INV_INV_LINE_CORE - TRANSF_RELEVANT | Relevant to Transfer | |
| 4 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 5 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 6 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 7 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 8 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 9 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 10 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 11 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 12 | Table/Structure Field |
TINV_INV_DOC - INT_INV_NO | Internal Bill/Payment Advice Number | |
| 13 | Table/Structure Field |
TINV_INV_DOC - MANDT | Client | |
| 14 | Table/Structure Field |
TINV_INV_DOC - INV_DOC_STATUS | Document Status | |
| 15 | Table/Structure Field |
TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 16 | Table/Structure Field |
TINV_INV_HEAD - INT_INV_NO | Internal Bill/Payment Advice Number | |
| 17 | Table/Structure Field |
TINV_INV_HEAD - INVOICE_STATUS | Bill/Payment Advice Note Status | |
| 18 | Table/Structure Field |
TINV_INV_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 19 | Table/Structure Field |
TINV_INV_HEAD - MANDT | Client | |
| 20 | Table/Structure Field |
TINV_INV_LINE_B - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 21 | Table/Structure Field |
TINV_INV_LINE_B - INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
| 22 | Table/Structure Field |
TINV_INV_LINE_B - MANDT | Client | |
| 23 | Table/Structure Field |
TINV_INV_LINE_B - TRANSF_RELEVANT | Relevant to Transfer | |
| 24 | Table/Structure Field |
VTINV_INVTYPE - INVOICE_CATEGORY | Category of Bill or Payment Advice Note | |
| 25 | Table/Structure Field |
VTINV_INVTYPE - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note |
