Table/Structure Field list used by SAP ABAP View F4_INV_C_INCHCKA (Combination of PoD Group, Bill/PAN Type, Document Type)
SAP ABAP View
F4_INV_C_INCHCKA (Combination of PoD Group, Bill/PAN Type, Document Type) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | TINV_C_DOCTYPET - TEXT | General Description | ||
| 2 | TINV_C_DOCTYPET - TEXT | General Description | ||
| 3 | TINV_C_INCHCKA - MANDT | Client | ||
| 4 | TINV_C_INCHCKA - MANDT | Client | ||
| 5 | TINV_C_INCHCKA - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 6 | TINV_C_INCHCKA - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 7 | TINV_C_INCHCKA - DOC_TYPE | Document Type | ||
| 8 | TINV_C_INCHCKA - DOC_TYPE | Document Type | ||
| 9 | TINV_C_INCHCKA - DEREGPODGROUP | Point of Delivery Group ID | ||
| 10 | TINV_C_INCHCKA - DEREGPODGROUP | Point of Delivery Group ID | ||
| 11 | TINV_C_INCHCKA - CHCK_TYPE | Type of Check | ||
| 12 | TINV_C_INCHCKA - CHCK_TYPE | Type of Check | ||
| 13 | TINV_C_INCHCKA - CHCK_NO | Check | ||
| 14 | TINV_C_INCHCKA - CHCK_NO | Check | ||
| 15 | TINV_C_INCHCKP - CHCK_UNIT | Check Unit | ||
| 16 | TINV_C_INCHCKP - CHCK_UNIT | Check Unit | ||
| 17 | TINV_C_INCHCKP - CHCK_VAL | Check Value | ||
| 18 | TINV_C_INCHCKP - CHCK_VAL | Check Value | ||
| 19 | TINV_C_INCHCKT - TEXT | Description | ||
| 20 | TINV_C_INCHCKT - TEXT | Description | ||
| 21 | TINV_C_INVTYPET - SPRAS | Language Key | ||
| 22 | TINV_C_INVTYPET - SPRAS | Language Key | ||
| 23 | TINV_C_INVTYPET - TEXT | General Description | ||
| 24 | TINV_C_INVTYPET - TEXT | General Description |