Data Element list used by SAP ABAP Table INV_DIALOG_SCREEN (Bill Dialog: Screen Data)
SAP ABAP Table 
INV_DIALOG_SCREEN (Bill Dialog: Screen Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Data Element |
ADJ_FREQU | Frequency of Occurance of Reason Code During Bill Processing | |
| 2 | Data Element |
AD_HSNM1 | House Number | |
| 3 | Data Element |
AD_HSNM1 | House Number | |
| 4 | Data Element |
AD_PSTCD1 | City postal code | |
| 5 | Data Element |
AD_PSTCD1 | City postal code | |
| 6 | Data Element |
AEDAT | Last Changed On | |
| 7 | Data Element |
AEDAT | Last Changed On | |
| 8 | Data Element |
AEDAT | Last Changed On | |
| 9 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 10 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 11 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 12 | Data Element |
ANDAT | Date Record Created on | |
| 13 | Data Element |
ANNAM | User Who Created Record | |
| 14 | Data Element |
AUTHGR | Authorization group | |
| 15 | Data Element |
BANKK | Bank Keys | |
| 16 | Data Element |
BANKK | Bank Keys | |
| 17 | Data Element |
BANKN | Bank account number | |
| 18 | Data Element |
BANKN | Bank account number | |
| 19 | Data Element |
BANKS | Bank country key | |
| 20 | Data Element |
BANKS | Bank country key | |
| 21 | Data Element |
BKONT | Bank Control Key | |
| 22 | Data Element |
BKONT | Bank Control Key | |
| 23 | Data Element |
BKREF | Reference specifications for bank details | |
| 24 | Data Element |
BKREF | Reference specifications for bank details | |
| 25 | Data Element |
BUKRS | Company Code | |
| 26 | Data Element |
BU_BKEXT | Bank details ID in external system | |
| 27 | Data Element |
BU_BKEXT | Bank details ID in external system | |
| 28 | Data Element |
BU_BPEXT | Business Partner Number in External System | |
| 29 | Data Element |
BU_KOINH | Account Holder Name | |
| 30 | Data Element |
BU_KOINH | Account Holder Name | |
| 31 | Data Element |
BU_PARTNER | Business Partner Number | |
| 32 | Data Element |
BU_PARTNER | Business Partner Number | |
| 33 | Data Element |
ERDAT | Date on which the record was created | |
| 34 | Data Element |
ERDAT | Date on which the record was created | |
| 35 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 36 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 37 | Data Element |
IBAN | IBAN (International Bank Account Number) | |
| 38 | Data Element |
IBAN | IBAN (International Bank Account Number) | |
| 39 | Data Element |
INV_BANK_TXT | Bank Data | |
| 40 | Data Element |
INV_BANK_TXT_RECV | Bank Data: Recipient | |
| 41 | Data Element |
INV_BETRW_CHECK_SUM | Check Sum of Gross Amount in Transaction Currency with +/- | |
| 42 | Data Element |
INV_BETRW_GIVEN_CHECK_SUM | Preassigned Check Sum f. Gross Amt in Trans. Currency w. +/- | |
| 43 | Data Element |
INV_BETRW_GROSS | Gross Amount in Transaction Currency with +/- Sign | |
| 44 | Data Element |
INV_BETRW_NET | Net Amount in Transaction Currency with +/- Sign | |
| 45 | Data Element |
INV_BETRW_SKONTO | Cash Discount Amount in Transaction Currency with +/+ Sign | |
| 46 | Data Element |
INV_BULK_REF | Data Exchange Group Reference Number | |
| 47 | Data Element |
INV_BUPA_CITY | Location of Business Partner | |
| 48 | Data Element |
INV_BUPA_CITY | Location of Business Partner | |
| 49 | Data Element |
INV_BUPA_NAME1 | Last Name of Business Partner | |
| 50 | Data Element |
INV_BUPA_NAME1 | Last Name of Business Partner | |
| 51 | Data Element |
INV_BUPA_NAME2 | Name 2/First Name of Business Partner | |
| 52 | Data Element |
INV_BUPA_NAME2 | Name 2/First Name of Business Partner | |
| 53 | Data Element |
INV_BUPA_STREET | Street of Business Partner | |
| 54 | Data Element |
INV_BUPA_STREET | Street of Business Partner | |
| 55 | Data Element |
INV_CANCEL_RSN | Reversal Reason | |
| 56 | Data Element |
INV_CONTRACT | Contract | |
| 57 | Data Element |
INV_DATE_FROM | Start of Period | |
| 58 | Data Element |
INV_DATE_OF_PAYMENT | Due Date | |
| 59 | Data Element |
INV_DATE_OF_PAYMENT | Due Date | |
| 60 | Data Element |
INV_DATE_OF_RECEIPT | Document Date of Receipt | |
| 61 | Data Element |
INV_DATE_TO | End of Period | |
| 62 | Data Element |
INV_DESCRIPTION | General Description | |
| 63 | Data Element |
INV_DESCRIPTION | General Description | |
| 64 | Data Element |
INV_DOC_STATUS | Document Status | |
| 65 | Data Element |
INV_DOC_TYPE | Document Type | |
| 66 | Data Element |
INV_EXT_DOC_NO_ADVICE | External Document Number | |
| 67 | Data Element |
INV_EXT_IDENT | External Identification of Document (e.g. Point of Delivery) | |
| 68 | Data Element |
INV_EXT_IDENT | External Identification of Document (e.g. Point of Delivery) | |
| 69 | Data Element |
INV_EXT_IDENT_TYPE | External Identification Type (for Example PoD) | |
| 70 | Data Element |
INV_EXT_INVOICE_NO | External Bill/Payment Advice Note Number | |
| 71 | Data Element |
INV_EXT_INVOICE_NO_ORIG | Original External Bill/PAN Number | |
| 72 | Data Element |
INV_EXT_RECEIVER | External Description of Bill/PAN Recipient | |
| 73 | Data Element |
INV_EXT_SENDER | External Description of Bill/PAN Sender | |
| 74 | Data Element |
INV_INT_IDENT | Internal Document Identification | |
| 75 | Data Element |
INV_INT_IDENT | Internal Document Identification | |
| 76 | Data Element |
INV_INT_IDENT_TYPE | Type of Internal Identifier | |
| 77 | Data Element |
INV_INT_IDENT_TYPE | Type of Internal Identifier | |
| 78 | Data Element |
INV_INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 79 | Data Element |
INV_INT_INV_NO | Internal Bill/Payment Advice Number | |
| 80 | Data Element |
INV_INVOICE_DATE | Bill/Payment Advice Note Date | |
| 81 | Data Element |
INV_INVOICE_STATUS | Bill/Payment Advice Note Status | |
| 82 | Data Element |
INV_INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 83 | Data Element |
INV_KENNZX | General Indicator 'X' or ' ' | |
| 84 | Data Element |
INV_LINE_TYPE | Line Type | |
| 85 | Data Element |
INV_OWNER | Template Owner | |
| 86 | Data Element |
INV_OWN_INVOICE_NO | Internal Document Number | |
| 87 | Data Element |
INV_PAYED_BETRW_GROSS | Total BB Amts - Gross Amts in Trans. Currency with +/- Sign | |
| 88 | Data Element |
INV_PAYED_BETRW_NET | Total BB Amts - Net Amts in Trans. Currency with +/- Sign | |
| 89 | Data Element |
INV_PAYMENTDATE | Payment Date | |
| 90 | Data Element |
INV_PERIOD_END | End fo Validity Period for Bill/PAN | |
| 91 | Data Element |
INV_PERIOD_START | Start of Validity Period for Bill/PAN | |
| 92 | Data Element |
INV_RECEIV_SERV_PROV | Recipient | |
| 93 | Data Element |
INV_REQ_BETRW_GROSS | Requested Gross Amount in Transaction Currency | |
| 94 | Data Element |
INV_SENDER_SERV_PROV | Sender | |
| 95 | Data Element |
INV_SKONTO_BETRW_GROSS | Bill - Cash Discount Amount in Trans. Crcy with +/- Sign | |
| 96 | Data Element |
INV_SUM_BETRW_GROSS | Total Gross Amount in Transaction Currency with +/- Sign | |
| 97 | Data Element |
INV_SUM_BETRW_NET | Total Net Amount in Transaction Currency with +/- Sign | |
| 98 | Data Element |
INV_TAXBW | Tax Amount in Transaction Currency | |
| 99 | Data Element |
INV_TAXBW | Tax Amount in Transaction Currency | |
| 100 | Data Element |
INV_TAXBW | Tax Amount in Transaction Currency | |
| 101 | Data Element |
INV_TAXBW | Tax Amount in Transaction Currency | |
| 102 | Data Element |
INV_TAX_PERCENT_RATE | Tax Percentage | |
| 103 | Data Element |
INV_TEMPLATE_DESCRIPT | Template Description | |
| 104 | Data Element |
INV_TEMPLATE_NO | Template Number for Incoming Bill/Pay.Advice Note Processing | |
| 105 | Data Element |
INV_TOPAY_BETRW_GROSS | Bill Total - Gross Amt in Transaction Currency with +/- Sign | |
| 106 | Data Element |
INV_TOPAY_BETRW_NET | Bill Total - Net Amt in Transaction Currency with +/- Sign | |
| 107 | Data Element |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 108 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 109 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 110 | Data Element |
RSTGR | Reason Code for Payments | |
| 111 | Data Element |
RSTGR | Reason Code for Payments | |
| 112 | Data Element |
SERVICE_PROV_TEXT | Name of service provider | |
| 113 | Data Element |
STCEG | VAT Registration Number | |
| 114 | Data Element |
STRPZ_KK_1 | Tax rate | |
| 115 | Data Element |
SYLANGU | Language Key | |
| 116 | Data Element |
WAERS | Currency Key | |
| 117 | Data Element |
WAERS | Currency Key |
