SAP ABAP Table INV_MONITORING_ALV (ALV Data for Monitoring Inbound Bills) is using

• Data Element (59)
• Search Help (3)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AEDAT	Last Changed On
2	Data Element	AEDAT	Last Changed On
3	Data Element	AENAM	Name of Person Who Changed Object
4	Data Element	AENAM	Name of Person Who Changed Object
5	Data Element	AUTHGR	Authorization group
6	Data Element	BANKA	Name of bank
7	Data Element	BU_BPEXT	Business Partner Number in External System
8	Data Element	BU_PARTNER	Business Partner Number
9	Data Element	ERDAT	Date on which the record was created
10	Data Element	ERNAM	Name of Person who Created the Object
11	Data Element	INV_ALV_LINECOLOUR	ALV: Color of Line
12	Data Element	INV_BULK_REF	Data Exchange Group Reference Number
13	Data Element	INV_DATE_OF_PAYMENT	Due Date
14	Data Element	INV_DATE_OF_RECEIPT	Document Date of Receipt
15	Data Element	INV_DESCRIPTION	General Description
16	Data Element	INV_DESCRIPTION	General Description
17	Data Element	INV_DESCRIPTION	General Description
18	Data Element	INV_DOC_NR	Consecutive Number of Document for a Document Header
19	Data Element	INV_DOC_STATUS	Document Status
20	Data Element	INV_DOC_STATUS_TEXT	Document Status
21	Data Element	INV_DOC_TYPE	Document Type
22	Data Element	INV_EXT_IDENT	External Identification of Document (e.g. Point of Delivery)
23	Data Element	INV_EXT_IDENT_TYPE	External Identification Type (for Example PoD)
24	Data Element	INV_EXT_INVOICE_NO	External Bill/Payment Advice Note Number
25	Data Element	INV_EXT_INVOICE_NO_ORIG	Original External Bill/PAN Number
26	Data Element	INV_EXT_RECEIVER	External Description of Bill/PAN Recipient
27	Data Element	INV_EXT_SENDER	External Description of Bill/PAN Sender
28	Data Element	INV_INBOUND_TYPE	Type of Bill Receipt
29	Data Element	INV_INBOUND_TYPE_TXT	Type of Bill Receipt
30	Data Element	INV_INT_IDENT	Internal Document Identification
31	Data Element	INV_INT_IDENT_TYPE	Type of Internal Identifier
32	Data Element	INV_INT_INV_BKID	Internal Bank Details Key
33	Data Element	INV_INT_INV_CANCEL_DOC_NO	Number of Document Reversed by Current Document
34	Data Element	INV_INT_INV_DOC_NO	Internal Number of Bill Document/Payment Advice Document
35	Data Element	INV_INT_INV_NO	Internal Bill/Payment Advice Number
36	Data Element	INV_INT_RECEIVER	Internal Description of Bill/Payment Advice Recipient
37	Data Element	INV_INT_SENDER	Internal Description of Bill/Payment Advice Note Sender
38	Data Element	INV_INVOICE_DATE	Bill/Payment Advice Note Date
39	Data Element	INV_INVOICE_STATUS	Bill/Payment Advice Note Status
40	Data Element	INV_INVOICE_STATUS_TXT	Bill Status
41	Data Element	INV_INVOICE_TYPE	Type of Bill / Type of Payment Advice Note
42	Data Element	INV_MON_ICONLOG	Icon for Log Entries in ALV
43	Data Element	INV_MON_REFERENCE	Icon for Reference to Bill Document/PAN
44	Data Element	INV_MON_REFERENCE_HEAD	Icom for Reference to Bill Document Header/PAN Header
45	Data Element	INV_NR_OF_DOCS	Number of Documents for Document Header
46	Data Element	INV_NR_OF_IDENT	Identification Module Number for Bill Document/PAN
47	Data Element	INV_PERIOD_END	End fo Validity Period for Bill/PAN
48	Data Element	INV_PERIOD_START	Start of Validity Period for Bill/PAN
49	Data Element	INV_PROCESS	Process
50	Data Element	INV_PROCESS_STATUS	Process Status
51	Data Element	INV_PROCESS_STATUS_TEXT	Process Status
52	Data Element	INV_PROCESS_TYPE	Process Type
53	Data Element	INV_PROCESS_TYPE_TEXT	Description of Process Type
54	Data Element	INV_RECEIVER_TYPE	Type of Bill/PAN Recipient
55	Data Element	INV_SELECTED_HEADER	Select Bill/PAN Header
56	Data Element	INV_SENDER_TYPE	Type of Bill/PAN Sender
57	Data Element	MANDT	Client
58	Data Element	STCEG	VAT Registration Number
59	Data Element	VTREF_KK	Reference Specifications from Contract