Data Element list used by SAP ABAP Table INV_PARAM_INV_INBOUND (Parameters for Bill/Payment Advice Note Processing)
SAP ABAP Table
INV_PARAM_INV_INBOUND (Parameters for Bill/Payment Advice Note Processing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
INV_CHANGEIDOC | Indicator: IDoc is Modifiable | |
2 | ![]() |
INV_CHECK_GRPA | Check Group After Data is Copied | |
3 | ![]() |
INV_CHECK_GRPB | Check Group Before Data is Copied | |
4 | ![]() |
INV_CMPL_GRP | Complaint Group | |
5 | ![]() |
INV_DATA_GRP | Transfer Group | |
6 | ![]() |
INV_DOC_TYPE | Document Type | |
7 | ![]() |
INV_INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
8 | ![]() |
INV_NR_OF_IDENT | Identification Module Number for Bill Document/PAN | |
9 | ![]() |
INV_PRODUCT_ID_TYPE | ID Type | |
10 | ![]() |
INV_STATUS_WAIT | Initial Status is 'Waiting for Sales Tax Statement' | |
11 | ![]() |
INV_TAXABLE_ENTITY_FLAG | Integrated Company Liable to Sales Tax | |
12 | ![]() |
INV_TRANS_GRP | Transfer Group |