Data Element list used by SAP ABAP Table INV_PARAM_INV_INBOUND_CHCK (Check Parameters for Bill and Payment Advice Note Issue)
SAP ABAP Table
INV_PARAM_INV_INBOUND_CHCK (Check Parameters for Bill and Payment Advice Note Issue) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E_DEREGPODGROUP | Point of Delivery Group ID | ||
| 2 | INV_DOC_TYPE | Document Type | ||
| 3 | INV_INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 4 | INV_IN_CHCK_NO | Check | ||
| 5 | INV_IN_CHCK_TYPE | Type of Check | ||