Table/Structure Field 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 |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
TINV_INV_DOC - DATE_OF_PAYMENT | Due Date | |
2 | ![]() |
TINV_INV_DOC - MANDT | Client | |
3 | ![]() |
TINV_INV_DOC - MANDT | Client | |
4 | ![]() |
TINV_INV_DOC - INV_DOC_STATUS | Document Status | |
5 | ![]() |
TINV_INV_DOC - INV_DOC_STATUS | Document Status | |
6 | ![]() |
TINV_INV_DOC - INV_BULK_REF | Data Exchange Group Reference Number | |
7 | ![]() |
TINV_INV_DOC - INV_BULK_REF | Data Exchange Group Reference Number | |
8 | ![]() |
TINV_INV_DOC - INVOICE_DATE | Bill/Payment Advice Note Date | |
9 | ![]() |
TINV_INV_DOC - INVOICE_DATE | Bill/Payment Advice Note Date | |
10 | ![]() |
TINV_INV_DOC - INT_PARTNER | Business Partner Number | |
11 | ![]() |
TINV_INV_DOC - INT_PARTNER | Business Partner Number | |
12 | ![]() |
TINV_INV_DOC - INT_INV_NO | Internal Bill/Payment Advice Number | |
13 | ![]() |
TINV_INV_DOC - INT_INV_NO | Internal Bill/Payment Advice Number | |
14 | ![]() |
TINV_INV_DOC - DATE_OF_PAYMENT | Due Date | |
15 | ![]() |
TINV_INV_DOC - DOC_TYPE | Document Type | |
16 | ![]() |
TINV_INV_DOC - DOC_TYPE | Document Type | |
17 | ![]() |
TINV_INV_DOC - EXT_INVOICE_NO | External Bill/Payment Advice Note Number | |
18 | ![]() |
TINV_INV_DOC - EXT_INVOICE_NO | External Bill/Payment Advice Note Number | |
19 | ![]() |
TINV_INV_DOC - INT_IDENT | Internal Document Identification | |
20 | ![]() |
TINV_INV_DOC - INT_IDENT | Internal Document Identification | |
21 | ![]() |
TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
22 | ![]() |
TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
23 | ![]() |
TINV_INV_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
24 | ![]() |
TINV_INV_HEAD - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
25 | ![]() |
TINV_INV_HEAD - INVOICE_STATUS | Bill/Payment Advice Note Status | |
26 | ![]() |
TINV_INV_HEAD - INVOICE_STATUS | Bill/Payment Advice Note Status | |
27 | ![]() |
TINV_INV_HEAD - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
28 | ![]() |
TINV_INV_HEAD - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
29 | ![]() |
TINV_INV_HEAD - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
30 | ![]() |
TINV_INV_HEAD - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
31 | ![]() |
TINV_INV_HEAD - DATE_OF_RECEIPT | Document Date of Receipt | |
32 | ![]() |
TINV_INV_HEAD - DATE_OF_RECEIPT | Document Date of Receipt | |
33 | ![]() |
TINV_INV_HEAD - AUTH_GRP | Authorization group | |
34 | ![]() |
TINV_INV_HEAD - AUTH_GRP | Authorization group |