Table/Structure Field list used by SAP ABAP Program SAPLEE_INVOICE_RECEIPT_DIALOG (SAPLEE_INVOICE_RECEIPT_DIALOG)
SAP ABAP Program
SAPLEE_INVOICE_RECEIPT_DIALOG (SAPLEE_INVOICE_RECEIPT_DIALOG) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
INV_DIALOG_SCREEN - ADV_BETRW_CHECK_SUM | Check Sum of Gross Amount in Transaction Currency with +/- | SOURCE INV_DIALOG_SCREEN-ADV_BETRW_CHECK_SUM |
2 | ![]() |
INV_DIALOG_SCREEN - ADV_BETRW_CHECK_SUM | Check Sum of Gross Amount in Transaction Currency with +/- | SOURCE INV_DIALOG_SCREEN-ADV_BETRW_CHECK_SUM |
3 | ![]() |
INV_DIALOG_SCREEN - ADV_BETRW_GIVEN_CHECK_SUM | Preassigned Check Sum f. Gross Amt in Trans. Currency w. +/- | SOURCE INV_DIALOG_SCREEN-ADV_BETRW_GIVEN_CHECK_SUM |
4 | ![]() |
INV_DIALOG_SCREEN - ADV_BETRW_GIVEN_CHECK_SUM | Preassigned Check Sum f. Gross Amt in Trans. Currency w. +/- | SOURCE INV_DIALOG_SCREEN-ADV_BETRW_GIVEN_CHECK_SUM |
5 | ![]() |
INV_DIALOG_SCREEN - ADV_BETRW_SKONTO_GROSS | Bill - Cash Discount Amount in Trans. Crcy with +/- Sign | SOURCE INV_DIALOG_SCREEN-ADV_BETRW_SKONTO_GROSS |
6 | ![]() |
INV_DIALOG_SCREEN - ADV_BETRW_SKONTO_GROSS | Bill - Cash Discount Amount in Trans. Crcy with +/- Sign | SOURCE INV_DIALOG_SCREEN-ADV_BETRW_SKONTO_GROSS |
7 | ![]() |
INV_DIALOG_SCREEN - ADV_CURRENCY | Currency Key | SOURCE INV_DIALOG_SCREEN-ADV_CURRENCY |
8 | ![]() |
INV_DIALOG_SCREEN - ADV_CURRENCY | Currency Key | SOURCE INV_DIALOG_SCREEN-ADV_CURRENCY |
9 | ![]() |
INV_DIALOG_SCREEN - ADV_MC_CITY1 | Location of Business Partner | SOURCE INV_DIALOG_SCREEN-ADV_MC_CITY1 |
10 | ![]() |
INV_DIALOG_SCREEN - ADV_MC_CITY1 | Location of Business Partner | SOURCE INV_DIALOG_SCREEN-ADV_MC_CITY1 |
11 | ![]() |
INV_DIALOG_SCREEN - ADV_MC_HOUSE_NUM1 | House Number | SOURCE INV_DIALOG_SCREEN-ADV_MC_HOUSE_NUM1 |
12 | ![]() |
INV_DIALOG_SCREEN - ADV_MC_HOUSE_NUM1 | House Number | SOURCE INV_DIALOG_SCREEN-ADV_MC_HOUSE_NUM1 |
13 | ![]() |
INV_DIALOG_SCREEN - ADV_MC_NAME1 | Last Name of Business Partner | SOURCE INV_DIALOG_SCREEN-ADV_MC_NAME1 |
14 | ![]() |
INV_DIALOG_SCREEN - ADV_MC_NAME1 | Last Name of Business Partner | SOURCE INV_DIALOG_SCREEN-ADV_MC_NAME1 |
15 | ![]() |
INV_DIALOG_SCREEN - ADV_MC_NAME2 | Name 2/First Name of Business Partner | SOURCE INV_DIALOG_SCREEN-ADV_MC_NAME2 |
16 | ![]() |
INV_DIALOG_SCREEN - ADV_MC_NAME2 | Name 2/First Name of Business Partner | SOURCE INV_DIALOG_SCREEN-ADV_MC_NAME2 |
17 | ![]() |
INV_DIALOG_SCREEN - ADV_MC_POSTCODE | City postal code | SOURCE INV_DIALOG_SCREEN-ADV_MC_POSTCODE |
18 | ![]() |
INV_DIALOG_SCREEN - ADV_MC_POSTCODE | City postal code | SOURCE INV_DIALOG_SCREEN-ADV_MC_POSTCODE |
19 | ![]() |
INV_DIALOG_SCREEN - ADV_MC_STREET | Street of Business Partner | SOURCE INV_DIALOG_SCREEN-ADV_MC_STREET |
20 | ![]() |
INV_DIALOG_SCREEN - ADV_MC_STREET | Street of Business Partner | SOURCE INV_DIALOG_SCREEN-ADV_MC_STREET |
21 | ![]() |
INV_DIALOG_SCREEN - ADV_MWSKZ | Tax on sales/purchases code | SOURCE field inv_dialog_screen-adv_mwskz |
22 | ![]() |
INV_DIALOG_SCREEN - ADV_MWSKZ | Tax on sales/purchases code | SOURCE module pov_mwskz. |
23 | ![]() |
INV_DIALOG_SCREEN - ADV_MWSKZ | Tax on sales/purchases code | SOURCE INV_DIALOG_SCREEN-ADV_MWSKZ |
24 | ![]() |
INV_DIALOG_SCREEN - ADV_MWSKZ | Tax on sales/purchases code | SOURCE INV_DIALOG_SCREEN-ADV_MWSKZ |
25 | ![]() |
INV_DIALOG_SCREEN - ADV_PAYMENTDATE | Payment Date | SOURCE INV_DIALOG_SCREEN-ADV_PAYMENTDATE |
26 | ![]() |
INV_DIALOG_SCREEN - ADV_PAYMENTDATE | Payment Date | SOURCE INV_DIALOG_SCREEN-ADV_PAYMENTDATE |
27 | ![]() |
INV_DIALOG_SCREEN - ADV_STPRZ | Tax rate | SOURCE INV_DIALOG_SCREEN-ADV_STPRZ |
28 | ![]() |
INV_DIALOG_SCREEN - ADV_STPRZ | Tax rate | SOURCE INV_DIALOG_SCREEN-ADV_STPRZ |
29 | ![]() |
INV_DIALOG_SCREEN - AUTH_GRP | Authorization group | SOURCE INV_DIALOG_SCREEN-AUTH_GRP |
30 | ![]() |
INV_DIALOG_SCREEN - AUTH_GRP | Authorization group | SOURCE INV_DIALOG_SCREEN-AUTH_GRP |
31 | ![]() |
INV_DIALOG_SCREEN - AUTH_GRP | Authorization group | SOURCE INV_DIALOG_SCREEN-AUTH_GRP |
32 | ![]() |
INV_DIALOG_SCREEN - AUTH_GRP | Authorization group | SOURCE INV_DIALOG_SCREEN-AUTH_GRP |
33 | ![]() |
INV_DIALOG_SCREEN - AUTH_GRP | Authorization group | SOURCE INV_DIALOG_SCREEN-AUTH_GRP |
34 | ![]() |
INV_DIALOG_SCREEN - AUTH_GRP | Authorization group | SOURCE INV_DIALOG_SCREEN-AUTH_GRP |
35 | ![]() |
INV_DIALOG_SCREEN - AUTH_GRP | Authorization group | SOURCE INV_DIALOG_SCREEN-AUTH_GRP |
36 | ![]() |
INV_DIALOG_SCREEN - AUTH_GRP | Authorization group | SOURCE INV_DIALOG_SCREEN-AUTH_GRP |
37 | ![]() |
INV_DIALOG_SCREEN - BANK_TXT | Bank Data | SOURCE INV_DIALOG_SCREEN-BANK_TXT |
38 | ![]() |
INV_DIALOG_SCREEN - BANK_TXT | Bank Data | SOURCE INV_DIALOG_SCREEN-BANK_TXT |
39 | ![]() |
INV_DIALOG_SCREEN - BANK_TXT | Bank Data | SOURCE INV_DIALOG_SCREEN-BANK_TXT |
40 | ![]() |
INV_DIALOG_SCREEN - BANK_TXT | Bank Data | SOURCE INV_DIALOG_SCREEN-BANK_TXT |
41 | ![]() |
INV_DIALOG_SCREEN - BANK_TXT | Bank Data | SOURCE INV_DIALOG_SCREEN-BANK_TXT |
42 | ![]() |
INV_DIALOG_SCREEN - BANK_TXT | Bank Data | SOURCE INV_DIALOG_SCREEN-BANK_TXT |
43 | ![]() |
INV_DIALOG_SCREEN - BANK_TXT | Bank Data | SOURCE INV_DIALOG_SCREEN-BANK_TXT |
44 | ![]() |
INV_DIALOG_SCREEN - BANK_TXT | Bank Data | SOURCE INV_DIALOG_SCREEN-BANK_TXT |
45 | ![]() |
INV_DIALOG_SCREEN - BANK_TXT_RECV | Bank Data: Recipient | SOURCE INV_DIALOG_SCREEN-BANK_TXT_RECV |
46 | ![]() |
INV_DIALOG_SCREEN - BANK_TXT_RECV | Bank Data: Recipient | SOURCE INV_DIALOG_SCREEN-BANK_TXT_RECV |
47 | ![]() |
INV_DIALOG_SCREEN - BANK_TXT_RECV | Bank Data: Recipient | SOURCE INV_DIALOG_SCREEN-BANK_TXT_RECV |
48 | ![]() |
INV_DIALOG_SCREEN - BANK_TXT_RECV | Bank Data: Recipient | SOURCE INV_DIALOG_SCREEN-BANK_TXT_RECV |
49 | ![]() |
INV_DIALOG_SCREEN - BILL_BETRW_GROSS | Total Gross Amount in Transaction Currency with +/- Sign | SOURCE INV_DIALOG_SCREEN-BILL_BETRW_GROSS |
50 | ![]() |
INV_DIALOG_SCREEN - BILL_BETRW_GROSS | Total Gross Amount in Transaction Currency with +/- Sign | SOURCE INV_DIALOG_SCREEN-BILL_BETRW_GROSS |
51 | ![]() |
INV_DIALOG_SCREEN - BILL_BETRW_NET | Total Net Amount in Transaction Currency with +/- Sign | SOURCE INV_DIALOG_SCREEN-BILL_BETRW_NET |
52 | ![]() |
INV_DIALOG_SCREEN - BILL_BETRW_NET | Total Net Amount in Transaction Currency with +/- Sign | SOURCE INV_DIALOG_SCREEN-BILL_BETRW_NET |
53 | ![]() |
INV_DIALOG_SCREEN - CURRENCY | Currency Key | SOURCE INV_DIALOG_SCREEN-CURRENCY |
54 | ![]() |
INV_DIALOG_SCREEN - CURRENCY | Currency Key | SOURCE INV_DIALOG_SCREEN-CURRENCY |
55 | ![]() |
INV_DIALOG_SCREEN - DATE_OF_PAYMENT | Due Date | SOURCE INV_DIALOG_SCREEN-DATE_OF_PAYMENT |
56 | ![]() |
INV_DIALOG_SCREEN - DATE_OF_PAYMENT | Due Date | SOURCE INV_DIALOG_SCREEN-DATE_OF_PAYMENT |
57 | ![]() |
INV_DIALOG_SCREEN - DATE_OF_RECEIPT | Document Date of Receipt | SOURCE INV_DIALOG_SCREEN-DATE_OF_RECEIPT |
58 | ![]() |
INV_DIALOG_SCREEN - DATE_OF_RECEIPT | Document Date of Receipt | SOURCE INV_DIALOG_SCREEN-DATE_OF_RECEIPT |
59 | ![]() |
INV_DIALOG_SCREEN - DATE_OF_RECEIPT | Document Date of Receipt | SOURCE INV_DIALOG_SCREEN-DATE_OF_RECEIPT |
60 | ![]() |
INV_DIALOG_SCREEN - DATE_OF_RECEIPT | Document Date of Receipt | SOURCE INV_DIALOG_SCREEN-DATE_OF_RECEIPT |
61 | ![]() |
INV_DIALOG_SCREEN - DATE_OF_RECEIPT | Document Date of Receipt | SOURCE INV_DIALOG_SCREEN-DATE_OF_RECEIPT |
62 | ![]() |
INV_DIALOG_SCREEN - DATE_OF_RECEIPT | Document Date of Receipt | SOURCE INV_DIALOG_SCREEN-DATE_OF_RECEIPT |
63 | ![]() |
INV_DIALOG_SCREEN - DOC_STATUS | Document Status | SOURCE INV_DIALOG_SCREEN-DOC_STATUS |
64 | ![]() |
INV_DIALOG_SCREEN - DOC_STATUS | Document Status | SOURCE INV_DIALOG_SCREEN-DOC_STATUS |
65 | ![]() |
INV_DIALOG_SCREEN - DOC_STATUS | Document Status | SOURCE INV_DIALOG_SCREEN-DOC_STATUS |
66 | ![]() |
INV_DIALOG_SCREEN - DOC_STATUS | Document Status | SOURCE INV_DIALOG_SCREEN-DOC_STATUS |
67 | ![]() |
INV_DIALOG_SCREEN - DOC_STATUS | Document Status | SOURCE INV_DIALOG_SCREEN-DOC_STATUS |
68 | ![]() |
INV_DIALOG_SCREEN - DOC_STATUS | Document Status | SOURCE INV_DIALOG_SCREEN-DOC_STATUS |
69 | ![]() |
INV_DIALOG_SCREEN - DOC_TYPE | Document Type | SOURCE module pov_doc_type. |
70 | ![]() |
INV_DIALOG_SCREEN - DOC_TYPE | Document Type | SOURCE INV_DIALOG_SCREEN-DOC_TYPE |
71 | ![]() |
INV_DIALOG_SCREEN - DOC_TYPE | Document Type | SOURCE field inv_dialog_screen-doc_type |
72 | ![]() |
INV_DIALOG_SCREEN - DOC_TYPE | Document Type | SOURCE field inv_dialog_screen-doc_type |
73 | ![]() |
INV_DIALOG_SCREEN - DOC_TYPE | Document Type | SOURCE module pov_doc_type. |
74 | ![]() |
INV_DIALOG_SCREEN - DOC_TYPE | Document Type | SOURCE INV_DIALOG_SCREEN-DOC_TYPE |
75 | ![]() |
INV_DIALOG_SCREEN - DOC_TYPE | Document Type | SOURCE INV_DIALOG_SCREEN-DOC_TYPE |
76 | ![]() |
INV_DIALOG_SCREEN - DOC_TYPE | Document Type | SOURCE INV_DIALOG_SCREEN-DOC_TYPE |
77 | ![]() |
INV_DIALOG_SCREEN - DOC_TYPE | Document Type | SOURCE module pov_doc_type. |
78 | ![]() |
INV_DIALOG_SCREEN - DOC_TYPE | Document Type | SOURCE field inv_dialog_screen-doc_type |
79 | ![]() |
INV_DIALOG_SCREEN - DOC_TYPE | Document Type | SOURCE INV_DIALOG_SCREEN-DOC_TYPE |
80 | ![]() |
INV_DIALOG_SCREEN - DOC_TYPE | Document Type | SOURCE INV_DIALOG_SCREEN-DOC_TYPE |
81 | ![]() |
INV_DIALOG_SCREEN - EXT_INVOICE_NO | External Bill/Payment Advice Note Number | SOURCE INV_DIALOG_SCREEN-EXT_INVOICE_NO |
82 | ![]() |
INV_DIALOG_SCREEN - EXT_INVOICE_NO | External Bill/Payment Advice Note Number | SOURCE INV_DIALOG_SCREEN-EXT_INVOICE_NO |
83 | ![]() |
INV_DIALOG_SCREEN - EXT_INVOICE_NO | External Bill/Payment Advice Note Number | SOURCE INV_DIALOG_SCREEN-EXT_INVOICE_NO |
84 | ![]() |
INV_DIALOG_SCREEN - EXT_INVOICE_NO | External Bill/Payment Advice Note Number | SOURCE INV_DIALOG_SCREEN-EXT_INVOICE_NO |
85 | ![]() |
INV_DIALOG_SCREEN - EXT_INVOICE_NO | External Bill/Payment Advice Note Number | SOURCE INV_DIALOG_SCREEN-EXT_INVOICE_NO |
86 | ![]() |
INV_DIALOG_SCREEN - EXT_INVOICE_NO | External Bill/Payment Advice Note Number | SOURCE INV_DIALOG_SCREEN-EXT_INVOICE_NO |
87 | ![]() |
INV_DIALOG_SCREEN - EXT_INV_NO_ORIG | Original External Bill/PAN Number | SOURCE INV_DIALOG_SCREEN-EXT_INV_NO_ORIG |
88 | ![]() |
INV_DIALOG_SCREEN - EXT_INV_NO_ORIG | Original External Bill/PAN Number | SOURCE INV_DIALOG_SCREEN-EXT_INV_NO_ORIG |
89 | ![]() |
INV_DIALOG_SCREEN - EXT_PARTNER | Business Partner Number in External System | SOURCE INV_DIALOG_SCREEN-EXT_PARTNER |
90 | ![]() |
INV_DIALOG_SCREEN - EXT_PARTNER | Business Partner Number in External System | SOURCE INV_DIALOG_SCREEN-EXT_PARTNER |
91 | ![]() |
INV_DIALOG_SCREEN - EXT_PARTNER | Business Partner Number in External System | SOURCE INV_DIALOG_SCREEN-EXT_PARTNER |
92 | ![]() |
INV_DIALOG_SCREEN - EXT_PARTNER | Business Partner Number in External System | SOURCE INV_DIALOG_SCREEN-EXT_PARTNER |
93 | ![]() |
INV_DIALOG_SCREEN - EXT_PARTNER | Business Partner Number in External System | SOURCE INV_DIALOG_SCREEN-EXT_PARTNER |
94 | ![]() |
INV_DIALOG_SCREEN - EXT_PARTNER | Business Partner Number in External System | SOURCE INV_DIALOG_SCREEN-EXT_PARTNER |
95 | ![]() |
INV_DIALOG_SCREEN - FRAME_HEAD_TEXT | INV_DIALOG_SCREEN-FRAME_HEAD_TEXT | SOURCE INV_DIALOG_SCREEN-FRAME_HEAD_TEXT |
96 | ![]() |
INV_DIALOG_SCREEN - FRAME_HEAD_TEXT | INV_DIALOG_SCREEN-FRAME_HEAD_TEXT | SOURCE INV_DIALOG_SCREEN-FRAME_HEAD_TEXT |
97 | ![]() |
INV_DIALOG_SCREEN - FRAME_HEAD_TEXT | INV_DIALOG_SCREEN-FRAME_HEAD_TEXT | SOURCE INV_DIALOG_SCREEN-FRAME_HEAD_TEXT |
98 | ![]() |
INV_DIALOG_SCREEN - IDENT_STATUS | INV_DIALOG_SCREEN-IDENT_STATUS | SOURCE INV_DIALOG_SCREEN-IDENT_STATUS |
99 | ![]() |
INV_DIALOG_SCREEN - IDENT_STATUS | INV_DIALOG_SCREEN-IDENT_STATUS | SOURCE INV_DIALOG_SCREEN-IDENT_STATUS |
100 | ![]() |
INV_DIALOG_SCREEN - INT_PARTNER | Business Partner Number | SOURCE INV_DIALOG_SCREEN-INT_PARTNER |
101 | ![]() |
INV_DIALOG_SCREEN - INT_PARTNER | Business Partner Number | SOURCE INV_DIALOG_SCREEN-INT_PARTNER |
102 | ![]() |
INV_DIALOG_SCREEN - INVOICE_DATE | Bill/Payment Advice Note Date | SOURCE INV_DIALOG_SCREEN-INVOICE_DATE |
103 | ![]() |
INV_DIALOG_SCREEN - INVOICE_DATE | Bill/Payment Advice Note Date | SOURCE INV_DIALOG_SCREEN-INVOICE_DATE |
104 | ![]() |
INV_DIALOG_SCREEN - INVOICE_DATE | Bill/Payment Advice Note Date | SOURCE INV_DIALOG_SCREEN-INVOICE_DATE |
105 | ![]() |
INV_DIALOG_SCREEN - INVOICE_DATE | Bill/Payment Advice Note Date | SOURCE INV_DIALOG_SCREEN-INVOICE_DATE |
106 | ![]() |
INV_DIALOG_SCREEN - INVOICE_DATE | Bill/Payment Advice Note Date | SOURCE INV_DIALOG_SCREEN-INVOICE_DATE |
107 | ![]() |
INV_DIALOG_SCREEN - INVOICE_DATE | Bill/Payment Advice Note Date | SOURCE INV_DIALOG_SCREEN-INVOICE_DATE |
108 | ![]() |
INV_DIALOG_SCREEN - INVOICE_STATUS | Bill/Payment Advice Note Status | SOURCE INV_DIALOG_SCREEN-INVOICE_STATUS |
109 | ![]() |
INV_DIALOG_SCREEN - INVOICE_STATUS | Bill/Payment Advice Note Status | SOURCE INV_DIALOG_SCREEN-INVOICE_STATUS |
110 | ![]() |
INV_DIALOG_SCREEN - INVOICE_STATUS | Bill/Payment Advice Note Status | SOURCE INV_DIALOG_SCREEN-INVOICE_STATUS |
111 | ![]() |
INV_DIALOG_SCREEN - INVOICE_STATUS | Bill/Payment Advice Note Status | SOURCE INV_DIALOG_SCREEN-INVOICE_STATUS |
112 | ![]() |
INV_DIALOG_SCREEN - INVOICE_STATUS | Bill/Payment Advice Note Status | SOURCE INV_DIALOG_SCREEN-INVOICE_STATUS |
113 | ![]() |
INV_DIALOG_SCREEN - INVOICE_STATUS | Bill/Payment Advice Note Status | SOURCE INV_DIALOG_SCREEN-INVOICE_STATUS |
114 | ![]() |
INV_DIALOG_SCREEN - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | SOURCE INV_DIALOG_SCREEN-INVOICE_TYPE |
115 | ![]() |
INV_DIALOG_SCREEN - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | SOURCE INV_DIALOG_SCREEN-INVOICE_TYPE |
116 | ![]() |
INV_DIALOG_SCREEN - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | SOURCE field inv_dialog_screen-invoice_type |
117 | ![]() |
INV_DIALOG_SCREEN - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | SOURCE module pov_invoice_type. |
118 | ![]() |
INV_DIALOG_SCREEN - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | SOURCE field inv_dialog_screen-invoice_type |
119 | ![]() |
INV_DIALOG_SCREEN - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | SOURCE module pov_invoice_type. |
120 | ![]() |
INV_DIALOG_SCREEN - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | SOURCE INV_DIALOG_SCREEN-INVOICE_TYPE |
121 | ![]() |
INV_DIALOG_SCREEN - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | SOURCE INV_DIALOG_SCREEN-INVOICE_TYPE |
122 | ![]() |
INV_DIALOG_SCREEN - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | SOURCE INV_DIALOG_SCREEN-INVOICE_TYPE |
123 | ![]() |
INV_DIALOG_SCREEN - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | SOURCE INV_DIALOG_SCREEN-INVOICE_TYPE |
124 | ![]() |
INV_DIALOG_SCREEN - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | SOURCE module pov_invoice_type. |
125 | ![]() |
INV_DIALOG_SCREEN - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | SOURCE field inv_dialog_screen-invoice_type |
126 | ![]() |
INV_DIALOG_SCREEN - INVPERIOD_END | End fo Validity Period for Bill/PAN | SOURCE INV_DIALOG_SCREEN-INVPERIOD_END |
127 | ![]() |
INV_DIALOG_SCREEN - INVPERIOD_END | End fo Validity Period for Bill/PAN | SOURCE INV_DIALOG_SCREEN-INVPERIOD_END |
128 | ![]() |
INV_DIALOG_SCREEN - INVPERIOD_START | Start of Validity Period for Bill/PAN | SOURCE INV_DIALOG_SCREEN-INVPERIOD_START |
129 | ![]() |
INV_DIALOG_SCREEN - INVPERIOD_START | Start of Validity Period for Bill/PAN | SOURCE INV_DIALOG_SCREEN-INVPERIOD_START |
130 | ![]() |
INV_DIALOG_SCREEN - INV_BULK_REF | Data Exchange Group Reference Number | SOURCE INV_DIALOG_SCREEN-INV_BULK_REF |
131 | ![]() |
INV_DIALOG_SCREEN - INV_BULK_REF | Data Exchange Group Reference Number | SOURCE INV_DIALOG_SCREEN-INV_BULK_REF |
132 | ![]() |
INV_DIALOG_SCREEN - MC_CITY1 | Location of Business Partner | SOURCE INV_DIALOG_SCREEN-MC_CITY1 |
133 | ![]() |
INV_DIALOG_SCREEN - MC_CITY1 | Location of Business Partner | SOURCE INV_DIALOG_SCREEN-MC_CITY1 |
134 | ![]() |
INV_DIALOG_SCREEN - MC_CITY1 | Location of Business Partner | SOURCE INV_DIALOG_SCREEN-MC_CITY1 |
135 | ![]() |
INV_DIALOG_SCREEN - MC_CITY1 | Location of Business Partner | SOURCE INV_DIALOG_SCREEN-MC_CITY1 |
136 | ![]() |
INV_DIALOG_SCREEN - MC_HOUSE_NUM1 | House Number | SOURCE INV_DIALOG_SCREEN-MC_HOUSE_NUM1 |
137 | ![]() |
INV_DIALOG_SCREEN - MC_HOUSE_NUM1 | House Number | SOURCE INV_DIALOG_SCREEN-MC_HOUSE_NUM1 |
138 | ![]() |
INV_DIALOG_SCREEN - MC_NAME1 | Last Name of Business Partner | SOURCE INV_DIALOG_SCREEN-MC_NAME1 |
139 | ![]() |
INV_DIALOG_SCREEN - MC_NAME1 | Last Name of Business Partner | SOURCE INV_DIALOG_SCREEN-MC_NAME1 |
140 | ![]() |
INV_DIALOG_SCREEN - MC_NAME1 | Last Name of Business Partner | SOURCE INV_DIALOG_SCREEN-MC_NAME1 |
141 | ![]() |
INV_DIALOG_SCREEN - MC_NAME1 | Last Name of Business Partner | SOURCE INV_DIALOG_SCREEN-MC_NAME1 |
142 | ![]() |
INV_DIALOG_SCREEN - MC_NAME2 | Name 2/First Name of Business Partner | SOURCE INV_DIALOG_SCREEN-MC_NAME2 |
143 | ![]() |
INV_DIALOG_SCREEN - MC_NAME2 | Name 2/First Name of Business Partner | SOURCE INV_DIALOG_SCREEN-MC_NAME2 |
144 | ![]() |
INV_DIALOG_SCREEN - MC_NAME2 | Name 2/First Name of Business Partner | SOURCE INV_DIALOG_SCREEN-MC_NAME2 |
145 | ![]() |
INV_DIALOG_SCREEN - MC_NAME2 | Name 2/First Name of Business Partner | SOURCE INV_DIALOG_SCREEN-MC_NAME2 |
146 | ![]() |
INV_DIALOG_SCREEN - MC_POSTCODE | City postal code | SOURCE INV_DIALOG_SCREEN-MC_POSTCODE |
147 | ![]() |
INV_DIALOG_SCREEN - MC_POSTCODE | City postal code | SOURCE INV_DIALOG_SCREEN-MC_POSTCODE |
148 | ![]() |
INV_DIALOG_SCREEN - MC_POSTCODE | City postal code | SOURCE INV_DIALOG_SCREEN-MC_POSTCODE |
149 | ![]() |
INV_DIALOG_SCREEN - MC_POSTCODE | City postal code | SOURCE INV_DIALOG_SCREEN-MC_POSTCODE |
150 | ![]() |
INV_DIALOG_SCREEN - MC_STREET | Street of Business Partner | SOURCE INV_DIALOG_SCREEN-MC_STREET |
151 | ![]() |
INV_DIALOG_SCREEN - MC_STREET | Street of Business Partner | SOURCE INV_DIALOG_SCREEN-MC_STREET |
152 | ![]() |
INV_DIALOG_SCREEN - MC_STREET | Street of Business Partner | SOURCE INV_DIALOG_SCREEN-MC_STREET |
153 | ![]() |
INV_DIALOG_SCREEN - MC_STREET | Street of Business Partner | SOURCE INV_DIALOG_SCREEN-MC_STREET |
154 | ![]() |
INV_DIALOG_SCREEN - MWSKZ | Tax on sales/purchases code | SOURCE field inv_dialog_screen-mwskz |
155 | ![]() |
INV_DIALOG_SCREEN - MWSKZ | Tax on sales/purchases code | SOURCE module pov_mwskz. |
156 | ![]() |
INV_DIALOG_SCREEN - MWSKZ | Tax on sales/purchases code | SOURCE INV_DIALOG_SCREEN-MWSKZ |
157 | ![]() |
INV_DIALOG_SCREEN - MWSKZ | Tax on sales/purchases code | SOURCE INV_DIALOG_SCREEN-MWSKZ |
158 | ![]() |
INV_DIALOG_SCREEN - PAYED_BETRW_GROSS | Total BB Amts - Gross Amts in Trans. Currency with +/- Sign | SOURCE INV_DIALOG_SCREEN-PAYED_BETRW_GROSS |
159 | ![]() |
INV_DIALOG_SCREEN - PAYED_BETRW_GROSS | Total BB Amts - Gross Amts in Trans. Currency with +/- Sign | SOURCE INV_DIALOG_SCREEN-PAYED_BETRW_GROSS |
160 | ![]() |
INV_DIALOG_SCREEN - PAYED_BETRW_NET | Total BB Amts - Net Amts in Trans. Currency with +/- Sign | SOURCE INV_DIALOG_SCREEN-PAYED_BETRW_NET |
161 | ![]() |
INV_DIALOG_SCREEN - PAYED_BETRW_NET | Total BB Amts - Net Amts in Trans. Currency with +/- Sign | SOURCE INV_DIALOG_SCREEN-PAYED_BETRW_NET |
162 | ![]() |
INV_DIALOG_SCREEN - RECEIVER | Recipient | SOURCE INV_DIALOG_SCREEN-RECEIVER |
163 | ![]() |
INV_DIALOG_SCREEN - RECEIVER | Recipient | SOURCE INV_DIALOG_SCREEN-RECEIVER |
164 | ![]() |
INV_DIALOG_SCREEN - RECEIVER | Recipient | SOURCE INV_DIALOG_SCREEN-RECEIVER |
165 | ![]() |
INV_DIALOG_SCREEN - RECEIVER | Recipient | SOURCE INV_DIALOG_SCREEN-RECEIVER |
166 | ![]() |
INV_DIALOG_SCREEN - RECEIVER | Recipient | SOURCE INV_DIALOG_SCREEN-RECEIVER |
167 | ![]() |
INV_DIALOG_SCREEN - RECEIVER | Recipient | SOURCE INV_DIALOG_SCREEN-RECEIVER |
168 | ![]() |
INV_DIALOG_SCREEN - RECEIVER | Recipient | SOURCE INV_DIALOG_SCREEN-RECEIVER |
169 | ![]() |
INV_DIALOG_SCREEN - RECEIVER | Recipient | SOURCE INV_DIALOG_SCREEN-RECEIVER |
170 | ![]() |
INV_DIALOG_SCREEN - SENDER | Sender | SOURCE INV_DIALOG_SCREEN-SENDER |
171 | ![]() |
INV_DIALOG_SCREEN - SENDER | Sender | SOURCE INV_DIALOG_SCREEN-SENDER |
172 | ![]() |
INV_DIALOG_SCREEN - SENDER | Sender | SOURCE INV_DIALOG_SCREEN-SENDER |
173 | ![]() |
INV_DIALOG_SCREEN - SENDER | Sender | SOURCE INV_DIALOG_SCREEN-SENDER |
174 | ![]() |
INV_DIALOG_SCREEN - SENDER | Sender | SOURCE INV_DIALOG_SCREEN-SENDER |
175 | ![]() |
INV_DIALOG_SCREEN - SENDER | Sender | SOURCE INV_DIALOG_SCREEN-SENDER |
176 | ![]() |
INV_DIALOG_SCREEN - SENDER | Sender | SOURCE INV_DIALOG_SCREEN-SENDER |
177 | ![]() |
INV_DIALOG_SCREEN - SENDER | Sender | SOURCE INV_DIALOG_SCREEN-SENDER |
178 | ![]() |
INV_DIALOG_SCREEN - SENDER_TXT | Name of service provider | SOURCE INV_DIALOG_SCREEN-SENDER_TXT |
179 | ![]() |
INV_DIALOG_SCREEN - SENDER_TXT | Name of service provider | SOURCE INV_DIALOG_SCREEN-SENDER_TXT |
180 | ![]() |
INV_DIALOG_SCREEN - SENDER_TXT | Name of service provider | SOURCE INV_DIALOG_SCREEN-SENDER_TXT |
181 | ![]() |
INV_DIALOG_SCREEN - SENDER_TXT | Name of service provider | SOURCE INV_DIALOG_SCREEN-SENDER_TXT |
182 | ![]() |
INV_DIALOG_SCREEN - STCEG | VAT Registration Number | SOURCE INV_DIALOG_SCREEN-STCEG |
183 | ![]() |
INV_DIALOG_SCREEN - STCEG | VAT Registration Number | SOURCE INV_DIALOG_SCREEN-STCEG |
184 | ![]() |
INV_DIALOG_SCREEN - STCEG | VAT Registration Number | SOURCE INV_DIALOG_SCREEN-STCEG |
185 | ![]() |
INV_DIALOG_SCREEN - STCEG | VAT Registration Number | SOURCE INV_DIALOG_SCREEN-STCEG |
186 | ![]() |
INV_DIALOG_SCREEN - STRPZ | Tax Percentage | SOURCE INV_DIALOG_SCREEN-STRPZ |
187 | ![]() |
INV_DIALOG_SCREEN - STRPZ | Tax Percentage | SOURCE INV_DIALOG_SCREEN-STRPZ |
188 | ![]() |
INV_DIALOG_SCREEN - TAX_BILL_BETRW | Tax Amount in Transaction Currency | SOURCE INV_DIALOG_SCREEN-TAX_BILL_BETRW |
189 | ![]() |
INV_DIALOG_SCREEN - TAX_BILL_BETRW | Tax Amount in Transaction Currency | SOURCE INV_DIALOG_SCREEN-TAX_BILL_BETRW |
190 | ![]() |
INV_DIALOG_SCREEN - TAX_PAYED_BETRW | Tax Amount in Transaction Currency | SOURCE INV_DIALOG_SCREEN-TAX_PAYED_BETRW |
191 | ![]() |
INV_DIALOG_SCREEN - TAX_PAYED_BETRW | Tax Amount in Transaction Currency | SOURCE INV_DIALOG_SCREEN-TAX_PAYED_BETRW |
192 | ![]() |
INV_DIALOG_SCREEN - TAX_TOPAY_BETRW | Tax Amount in Transaction Currency | SOURCE INV_DIALOG_SCREEN-TAX_TOPAY_BETRW |
193 | ![]() |
INV_DIALOG_SCREEN - TAX_TOPAY_BETRW | Tax Amount in Transaction Currency | SOURCE INV_DIALOG_SCREEN-TAX_TOPAY_BETRW |
194 | ![]() |
INV_DIALOG_SCREEN - TOPAY_BETRW_GROSS | Bill Total - Gross Amt in Transaction Currency with +/- Sign | SOURCE INV_DIALOG_SCREEN-TOPAY_BETRW_GROSS |
195 | ![]() |
INV_DIALOG_SCREEN - TOPAY_BETRW_GROSS | Bill Total - Gross Amt in Transaction Currency with +/- Sign | SOURCE INV_DIALOG_SCREEN-TOPAY_BETRW_GROSS |
196 | ![]() |
INV_DIALOG_SCREEN - TOPAY_BETRW_GROSS | Bill Total - Gross Amt in Transaction Currency with +/- Sign | SOURCE INV_DIALOG_SCREEN-TOPAY_BETRW_GROSS |
197 | ![]() |
INV_DIALOG_SCREEN - TOPAY_BETRW_GROSS | Bill Total - Gross Amt in Transaction Currency with +/- Sign | SOURCE INV_DIALOG_SCREEN-TOPAY_BETRW_GROSS |
198 | ![]() |
INV_DIALOG_SCREEN - TOPAY_BETRW_NET | Bill Total - Net Amt in Transaction Currency with +/- Sign | SOURCE INV_DIALOG_SCREEN-TOPAY_BETRW_NET |
199 | ![]() |
INV_DIALOG_SCREEN - TOPAY_BETRW_NET | Bill Total - Net Amt in Transaction Currency with +/- Sign | SOURCE INV_DIALOG_SCREEN-TOPAY_BETRW_NET |
200 | ![]() |
INV_DIALOG_SCREEN - TOPAY_BETRW_NET | Bill Total - Net Amt in Transaction Currency with +/- Sign | SOURCE INV_DIALOG_SCREEN-TOPAY_BETRW_NET |
201 | ![]() |
INV_DIALOG_SCREEN - TOPAY_BETRW_NET | Bill Total - Net Amt in Transaction Currency with +/- Sign | SOURCE INV_DIALOG_SCREEN-TOPAY_BETRW_NET |
202 | ![]() |
INV_DIALOG_SCREEN_CHANGES - DOC_CHANGED_BY | Name of Person Who Changed Object | SOURCE INV_DIALOG_SCREEN_CHANGES-DOC_CHANGED_BY |
203 | ![]() |
INV_DIALOG_SCREEN_CHANGES - DOC_CHANGED_BY | Name of Person Who Changed Object | SOURCE INV_DIALOG_SCREEN_CHANGES-DOC_CHANGED_BY |
204 | ![]() |
INV_DIALOG_SCREEN_CHANGES - DOC_CHANGED_ON | Last Changed On | SOURCE INV_DIALOG_SCREEN_CHANGES-DOC_CHANGED_ON |
205 | ![]() |
INV_DIALOG_SCREEN_CHANGES - DOC_CREATED_BY | Name of Person who Created the Object | SOURCE INV_DIALOG_SCREEN_CHANGES-DOC_CREATED_BY |
206 | ![]() |
INV_DIALOG_SCREEN_CHANGES - DOC_CREATED_BY | Name of Person who Created the Object | SOURCE INV_DIALOG_SCREEN_CHANGES-DOC_CREATED_BY |
207 | ![]() |
INV_DIALOG_SCREEN_CHANGES - DOC_CREATED_ON | Date on which the record was created | SOURCE INV_DIALOG_SCREEN_CHANGES-DOC_CREATED_ON |
208 | ![]() |
INV_DIALOG_SCREEN_CHANGES - HD_CHANGED_BY | Name of Person Who Changed Object | SOURCE INV_DIALOG_SCREEN_CHANGES-HD_CHANGED_BY |
209 | ![]() |
INV_DIALOG_SCREEN_CHANGES - HD_CHANGED_BY | Name of Person Who Changed Object | SOURCE INV_DIALOG_SCREEN_CHANGES-HD_CHANGED_BY |
210 | ![]() |
INV_DIALOG_SCREEN_CHANGES - HD_CHANGED_ON | Last Changed On | SOURCE INV_DIALOG_SCREEN_CHANGES-HD_CHANGED_ON |
211 | ![]() |
INV_DIALOG_SCREEN_CHANGES - HD_CREATED_BY | Name of Person who Created the Object | SOURCE INV_DIALOG_SCREEN_CHANGES-HD_CREATED_BY |
212 | ![]() |
INV_DIALOG_SCREEN_CHANGES - HD_CREATED_BY | Name of Person who Created the Object | SOURCE INV_DIALOG_SCREEN_CHANGES-HD_CREATED_BY |
213 | ![]() |
INV_DIALOG_SCREEN_CHANGES - HD_CREATED_ON | Date on which the record was created | SOURCE INV_DIALOG_SCREEN_CHANGES-HD_CREATED_ON |