Data Element list used by SAP ABAP Table INV_DIALOG_SCREEN_TAB_ADVICE (Bill Dialog: Data for Payment Advice Note Data Tabs)
SAP ABAP Table 
INV_DIALOG_SCREEN_TAB_ADVICE (Bill Dialog: Data for Payment Advice Note Data Tabs) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AD_HSNM1 | House Number | |
| 2 | Data Element |
AD_PSTCD1 | City postal code | |
| 3 | Data Element |
BU_PARTNER | Business Partner Number | |
| 4 | Data Element |
INV_BETRW_CHECK_SUM | Check Sum of Gross Amount in Transaction Currency with +/- | |
| 5 | Data Element |
INV_BETRW_GIVEN_CHECK_SUM | Preassigned Check Sum f. Gross Amt in Trans. Currency w. +/- | |
| 6 | Data Element |
INV_BETRW_GROSS | Gross Amount in Transaction Currency with +/- Sign | |
| 7 | Data Element |
INV_BETRW_NET | Net Amount in Transaction Currency with +/- Sign | |
| 8 | Data Element |
INV_BETRW_SKONTO | Cash Discount Amount in Transaction Currency with +/+ Sign | |
| 9 | Data Element |
INV_BUPA_CITY | Location of Business Partner | |
| 10 | Data Element |
INV_BUPA_NAME1 | Last Name of Business Partner | |
| 11 | Data Element |
INV_BUPA_NAME2 | Name 2/First Name of Business Partner | |
| 12 | Data Element |
INV_BUPA_STREET | Street of Business Partner | |
| 13 | Data Element |
INV_CONTRACT | Contract | |
| 14 | Data Element |
INV_DATE_FROM | Start of Period | |
| 15 | Data Element |
INV_DATE_OF_PAYMENT | Due Date | |
| 16 | Data Element |
INV_DATE_TO | End of Period | |
| 17 | Data Element |
INV_EXT_DOC_NO_ADVICE | External Document Number | |
| 18 | Data Element |
INV_EXT_IDENT | External Identification of Document (e.g. Point of Delivery) | |
| 19 | Data Element |
INV_EXT_IDENT_TYPE | External Identification Type (for Example PoD) | |
| 20 | Data Element |
INV_INT_IDENT | Internal Document Identification | |
| 21 | Data Element |
INV_INT_IDENT_TYPE | Type of Internal Identifier | |
| 22 | Data Element |
INV_LINE_TYPE | Line Type | |
| 23 | Data Element |
INV_OWN_INVOICE_NO | Internal Document Number | |
| 24 | Data Element |
INV_PAYMENTDATE | Payment Date | |
| 25 | Data Element |
INV_REQ_BETRW_GROSS | Requested Gross Amount in Transaction Currency | |
| 26 | Data Element |
INV_SKONTO_BETRW_GROSS | Bill - Cash Discount Amount in Trans. Crcy with +/- Sign | |
| 27 | Data Element |
INV_TAXBW | Tax Amount in Transaction Currency | |
| 28 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 29 | Data Element |
RSTGR | Reason Code for Payments | |
| 30 | Data Element |
STRPZ_KK_1 | Tax rate | |
| 31 | Data Element |
WAERS | Currency Key |
