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 |
---|---|---|---|---|
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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) |