Data Element list used by SAP ABAP View VINV_MONITORING (Selections View TINV_INV_HEAD and TINV_INV_DOC)
SAP ABAP View 
VINV_MONITORING (Selections View TINV_INV_HEAD and TINV_INV_DOC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
AUTHGR | Authorization group | |
| 2 | Data Element |
BU_PARTNER | Business Partner Number | |
| 3 | Data Element |
INV_BULK_REF | Data Exchange Group Reference Number | |
| 4 | Data Element |
INV_DATE_OF_PAYMENT | Due Date | |
| 5 | Data Element |
INV_DATE_OF_RECEIPT | Document Date of Receipt | |
| 6 | Data Element |
INV_DOC_STATUS | Document Status | |
| 7 | Data Element |
INV_DOC_TYPE | Document Type | |
| 8 | Data Element |
INV_EXT_INVOICE_NO | External Bill/Payment Advice Note Number | |
| 9 | Data Element |
INV_INT_IDENT | Internal Document Identification | |
| 10 | Data Element |
INV_INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 11 | Data Element |
INV_INT_INV_NO | Internal Bill/Payment Advice Number | |
| 12 | Data Element |
INV_INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 13 | Data Element |
INV_INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 14 | Data Element |
INV_INVOICE_DATE | Bill/Payment Advice Note Date | |
| 15 | Data Element |
INV_INVOICE_STATUS | Bill/Payment Advice Note Status | |
| 16 | Data Element |
INV_INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 17 | Data Element |
MANDT | Client |
