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