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 |