Table/Structure Field list used by SAP ABAP View V_TINV_C_INCHCKA (Permitted Check Values for Bill/PAN Receipt)
SAP ABAP View
V_TINV_C_INCHCKA (Permitted Check Values for Bill/PAN Receipt) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | TINV_C_INCHCKA - CHCK_NO | Check | ||
| 2 | TINV_C_INCHCKA - CHCK_NO | Check | ||
| 3 | TINV_C_INCHCKA - CHCK_TYPE | Type of Check | ||
| 4 | TINV_C_INCHCKA - CHCK_TYPE | Type of Check | ||
| 5 | TINV_C_INCHCKA - DEREGPODGROUP | Point of Delivery Group ID | ||
| 6 | TINV_C_INCHCKA - DEREGPODGROUP | Point of Delivery Group ID | ||
| 7 | TINV_C_INCHCKA - DOC_TYPE | Document Type | ||
| 8 | TINV_C_INCHCKA - DOC_TYPE | Document Type | ||
| 9 | TINV_C_INCHCKA - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 10 | TINV_C_INCHCKA - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 11 | TINV_C_INCHCKA - INV_DEFAULT | Basic Setting | ||
| 12 | TINV_C_INCHCKA - INV_DEFAULT | Basic Setting | ||
| 13 | TINV_C_INCHCKA - MANDT | Client | ||
| 14 | TINV_C_INCHCKA - MANDT | Client |