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