Data Element list used by SAP ABAP Table INV_MONITORING_HEAD_ALV (ALV Data for Monitoring Inbound Bills (Headers))
SAP ABAP Table 
INV_MONITORING_HEAD_ALV (ALV Data for Monitoring Inbound Bills (Headers)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AEDAT | Last Changed On | |
| 2 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 3 | Data Element |
AUTHGR | Authorization group | |
| 4 | Data Element |
ERDAT | Date on which the record was created | |
| 5 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 6 | Data Element |
INV_ALV_LINECOLOUR | ALV: Color of Line | |
| 7 | Data Element |
INV_DATE_OF_RECEIPT | Document Date of Receipt | |
| 8 | Data Element |
INV_DESCRIPTION | General Description | |
| 9 | Data Element |
INV_DESCRIPTION | General Description | |
| 10 | Data Element |
INV_EXT_RECEIVER | External Description of Bill/PAN Recipient | |
| 11 | Data Element |
INV_EXT_SENDER | External Description of Bill/PAN Sender | |
| 12 | Data Element |
INV_INBOUND_TYPE | Type of Bill Receipt | |
| 13 | Data Element |
INV_INBOUND_TYPE_TXT | Type of Bill Receipt | |
| 14 | Data Element |
INV_INT_INV_NO | Internal Bill/Payment Advice Number | |
| 15 | Data Element |
INV_INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 16 | Data Element |
INV_INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 17 | Data Element |
INV_INVOICE_STATUS | Bill/Payment Advice Note Status | |
| 18 | Data Element |
INV_INVOICE_STATUS_TXT | Bill Status | |
| 19 | Data Element |
INV_INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 20 | Data Element |
INV_MON_REFERENCE_HEAD | Icom for Reference to Bill Document Header/PAN Header | |
| 21 | Data Element |
INV_NR_OF_DOCS | Number of Documents for Document Header | |
| 22 | Data Element |
INV_NR_OF_IDENT | Identification Module Number for Bill Document/PAN | |
| 23 | Data Element |
INV_RECEIVER_TYPE | Type of Bill/PAN Recipient | |
| 24 | Data Element |
INV_SELECTED_HEADER | Select Bill/PAN Header | |
| 25 | Data Element |
INV_SENDER_TYPE | Type of Bill/PAN Sender | |
| 26 | Data Element |
MANDT | Client | |
| 27 | Data Element |
STCEG | VAT Registration Number |
