Data Element list used by SAP ABAP Table INV_DIALOG_SCREEN_HEAD (Bill Dialog: Screen Data Bill Header)
SAP ABAP Table
INV_DIALOG_SCREEN_HEAD (Bill Dialog: Screen Data Bill Header) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AD_HSNM1 | House Number | ||
| 2 | AD_PSTCD1 | City postal code | ||
| 3 | AUTHGR | Authorization group | ||
| 4 | BUKRS | Company Code | ||
| 5 | INV_BANK_TXT | Bank Data | ||
| 6 | INV_BANK_TXT_RECV | Bank Data: Recipient | ||
| 7 | INV_BUPA_CITY | Location of Business Partner | ||
| 8 | INV_BUPA_NAME1 | Last Name of Business Partner | ||
| 9 | INV_BUPA_NAME2 | Name 2/First Name of Business Partner | ||
| 10 | INV_BUPA_STREET | Street of Business Partner | ||
| 11 | INV_DATE_OF_RECEIPT | Document Date of Receipt | ||
| 12 | INV_DOC_TYPE | Document Type | ||
| 13 | INV_EXT_IDENT | External Identification of Document (e.g. Point of Delivery) | ||
| 14 | INV_EXT_RECEIVER | External Description of Bill/PAN Recipient | ||
| 15 | INV_EXT_SENDER | External Description of Bill/PAN Sender | ||
| 16 | INV_INT_IDENT | Internal Document Identification | ||
| 17 | INV_INT_IDENT_TYPE | Type of Internal Identifier | ||
| 18 | INV_INVOICE_STATUS | Bill/Payment Advice Note Status | ||
| 19 | INV_INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 20 | INV_RECEIV_SERV_PROV | Recipient | ||
| 21 | INV_SENDER_SERV_PROV | Sender | ||
| 22 | SERVICE_PROV_TEXT | Name of service provider | ||
| 23 | STCEG | VAT Registration Number |