Table/Structure Field list used by SAP ABAP Program RINV_MONITORING (Bill Receipt Monitoring)
SAP ABAP Program
RINV_MONITORING (Bill Receipt Monitoring) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD07L - DOMNAME | Domain name | ||
| 2 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 3 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 4 | INV_EXT_IDENT_STRUCT - EXT_IDENT_TYPE | External Identification Type (for Example PoD) | ||
| 5 | INV_MONITORING_ALV - EXT_IDENT | External Identification of Document (e.g. Point of Delivery) | ||
| 6 | INV_MONITORING_DISPLAY - ISEL_INVOICE_STATUS | INV_MONITORING_DISPLAY-ISEL_INVOICE_STATUS | ||
| 7 | INV_MONITORING_DISPLAY - MAX_HEAD | Number of Bill Headers/Bill Documents, PAN Headers/PANs | ||
| 8 | INV_MONITORING_DISPLAY - MAX_DOC | Number of Bill Headers/Bill Documents, PAN Headers/PANs | ||
| 9 | INV_MONITORING_DISPLAY - ISEL_INV_BULK_REF | INV_MONITORING_DISPLAY-ISEL_INV_BULK_REF | ||
| 10 | INV_MONITORING_DISPLAY - ISEL_INVOICE_DATE | INV_MONITORING_DISPLAY-ISEL_INVOICE_DATE | ||
| 11 | INV_MONITORING_DISPLAY - ISEL_INT_SENDER | INV_MONITORING_DISPLAY-ISEL_INT_SENDER | ||
| 12 | INV_MONITORING_DISPLAY - ISEL_INT_RECEIVER | INV_MONITORING_DISPLAY-ISEL_INT_RECEIVER | ||
| 13 | INV_MONITORING_DISPLAY - ISEL_INT_PARTNER | INV_MONITORING_DISPLAY-ISEL_INT_PARTNER | ||
| 14 | INV_MONITORING_DISPLAY - ISEL_EXT_INVOICE_NO | INV_MONITORING_DISPLAY-ISEL_EXT_INVOICE_NO | ||
| 15 | INV_MONITORING_DISPLAY - ISEL_DOC_TYPE | INV_MONITORING_DISPLAY-ISEL_DOC_TYPE | ||
| 16 | INV_MONITORING_DISPLAY - ISEL_DOC_STATUS | INV_MONITORING_DISPLAY-ISEL_DOC_STATUS | ||
| 17 | INV_MONITORING_DISPLAY - ISEL_DOC_NO | INV_MONITORING_DISPLAY-ISEL_DOC_NO | ||
| 18 | INV_MONITORING_DISPLAY - ISEL_DATE_RECEIPT | INV_MONITORING_DISPLAY-ISEL_DATE_RECEIPT | ||
| 19 | INV_MONITORING_DISPLAY - ISEL_DATE_OF_PAYMENT | INV_MONITORING_DISPLAY-ISEL_DATE_OF_PAYMENT | ||
| 20 | INV_MONITORING_DISPLAY - DISPLAY | INV_MONITORING_DISPLAY-DISPLAY | ||
| 21 | INV_MONITORING_DISPLAY - ISEL_BEGRU | INV_MONITORING_DISPLAY-ISEL_BEGRU | ||
| 22 | INV_MONITORING_DISPLAY - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 23 | INV_MONITORING_DISPLAY - EXT_IDENT_TYPE | External Identification Type (for Example PoD) | ||
| 24 | INV_MONITORING_DISPLAY - ISEL_EXT_ID | INV_MONITORING_DISPLAY-ISEL_EXT_ID | ||
| 25 | INV_MONITORING_DISPLAY_OPTIONS - HEADAMODAL | Bill/PAN Headers Are Displayed in a Dialog Box | ||
| 26 | INV_MONITORING_DISPLAY_OPTIONS - HEADDYNPRO | Bill/PAN Headers Are Displayed Individually | ||
| 27 | INV_MONITORING_DISPLAY_OPTIONS - HEADALV | Bill/PAN Headers Are Displayed in an ALV | ||
| 28 | INV_MONITORING_DISPLAY_OPTIONS - DOCALV | Bill and PAN/Headers/Documents Are Displayed Separately | ||
| 29 | INV_MONITORING_DISPLAY_OPTIONS - ALLALV | Bill Documents, Payment Advice Notes are Displayed in an ALV | ||
| 30 | ISU_RANGES - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 31 | ISU_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 32 | ISU_RANGES - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 33 | ISU_RANGES - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 34 | REGEN - WMODE | Processing mode (1 = display, 2 = change, 3 = create...) | ||
| 35 | RSOPTIONS - EQ | SELECT-OPTIONS: Single value active | ||
| 36 | RSRESTRICT - OBJECTNAME | Block name on selection screen | ||
| 37 | RSRESTRICT - OPTIONLIST | Name of an options list for SELECT-OPTIONS restrictions | ||
| 38 | RSRESTRICT - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 39 | RSSCR - KIND | ABAP: Type of selection | ||
| 40 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 41 | SCREEN - NAME | SCREEN-NAME | ||
| 42 | SCREEN - INPUT | SCREEN-INPUT | ||
| 43 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 44 | SELTABINFO - ACTIVETAB | Field name | ||
| 45 | SELTABINFO - DYNNR | Dynpro Number | ||
| 46 | SELTABINFO - PROG | ABAP Program Name | ||
| 47 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 48 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 49 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 50 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 54 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 55 | SYST - MSGID | ABAP System Field: Message ID | ||
| 56 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 57 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 58 | TINV_INV_DOC - EXT_INVOICE_NO | External Bill/Payment Advice Note Number | ||
| 59 | TINV_INV_DOC - INV_DOC_STATUS | Document Status | ||
| 60 | TINV_INV_DOC - INV_BULK_REF | Data Exchange Group Reference Number | ||
| 61 | TINV_INV_DOC - INVOICE_DATE | Bill/Payment Advice Note Date | ||
| 62 | TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 63 | TINV_INV_DOC - DOC_TYPE | Document Type | ||
| 64 | TINV_INV_DOC - DATE_OF_PAYMENT | Due Date | ||
| 65 | TINV_INV_DOC - INT_PARTNER | Business Partner Number | ||
| 66 | TINV_INV_EXTID - EXT_IDENT_TYPE | External Identification Type (for Example PoD) | ||
| 67 | TINV_INV_HEAD - INVOICE_STATUS | Bill/Payment Advice Note Status | ||
| 68 | TINV_INV_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 69 | TINV_INV_HEAD - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | ||
| 70 | TINV_INV_HEAD - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | ||
| 71 | TINV_INV_HEAD - DATE_OF_RECEIPT | Document Date of Receipt | ||
| 72 | UST12 - OBJCT | Authorization Object | ||
| 73 | USVALUES - AUTH | Authorization name in user master maintenance | ||
| 74 | USVALUES - BIS | Authorization Value | ||
| 75 | USVALUES - FIELD | Authorization Field | ||
| 76 | USVALUES - OBJCT | Authorization Object | ||
| 77 | USVALUES - VON | Authorization Value | ||
| 78 | VTINV_INVTYPE - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note |