Data Element list used by SAP ABAP Table INV_MONITORING_HEAD (Screen Data Structure for Inbound Bill Header)
SAP ABAP Table
INV_MONITORING_HEAD (Screen Data Structure for Inbound Bill Header) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AEDAT | Last Changed On | ||
| 2 | AENAM | Name of Person Who Changed Object | ||
| 3 | AUTHGR | Authorization group | ||
| 4 | ERDAT | Date on which the record was created | ||
| 5 | ERNAM | Name of Person who Created the Object | ||
| 6 | INV_DATE_OF_RECEIPT | Document Date of Receipt | ||
| 7 | INV_EXT_RECEIVER | External Description of Bill/PAN Recipient | ||
| 8 | INV_EXT_SENDER | External Description of Bill/PAN Sender | ||
| 9 | INV_INBOUND_TYPE | Type of Bill Receipt | ||
| 10 | INV_INT_INV_NO | Internal Bill/Payment Advice Number | ||
| 11 | INV_INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | ||
| 12 | INV_INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | ||
| 13 | INV_INVOICE_STATUS | Bill/Payment Advice Note Status | ||
| 14 | INV_INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 15 | INV_NR_OF_DOCS | Number of Documents for Document Header | ||
| 16 | INV_NR_OF_IDENT | Identification Module Number for Bill Document/PAN | ||
| 17 | INV_RECEIVER_TYPE | Type of Bill/PAN Recipient | ||
| 18 | INV_SENDER_TYPE | Type of Bill/PAN Sender | ||
| 19 | MANDT | Client | ||
| 20 | STCEG | VAT Registration Number | ||
| 21 | TEXT30 | Text (30 Characters) |