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 |
---|---|---|---|---|
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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 |