Data Element list used by SAP ABAP View VTINV_INVTYPE (View for TINV_C_INVTYPE with TINV_C_INVTYPET)
SAP ABAP View
VTINV_INVTYPE (View for TINV_C_INVTYPE with TINV_C_INVTYPET) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | INV_DESCRIPTION | General Description | ||
| 2 | INV_DESCRIPTION_CHCKA | Name of Check After Data is Copied | ||
| 3 | INV_DESCRIPTION_CHCKB | Name of Check Before Data is Copied | ||
| 4 | INV_DESCRIPTION_COMPLT | Complaint Description | ||
| 5 | INV_DESCRIPTION_DATA | Data Copy Description | ||
| 6 | INV_DESCRIPTION_IDENT | Description of Identification | ||
| 7 | INV_DESCRIPTION_TRANSF | Description of Data Transfer | ||
| 8 | INV_INVOICE_CATEGORY | Category of Bill or Payment Advice Note | ||
| 9 | INV_INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 10 | INV_INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 11 | INV_KZ_SKIP_CHCKA | No Check After Data is Copied | ||
| 12 | INV_KZ_SKIP_CHCKB | No Check Before Data is Copied | ||
| 13 | INV_KZ_SKIP_DATA | No Data is Copied | ||
| 14 | INV_KZ_SKIP_IDENT | Do Not Execute Identification | ||
| 15 | INV_NR_OF_IDENT | Identification Module Number for Bill Document/PAN | ||
| 16 | INV_PARAMETER_FUNC | Function Module for Reading Parameter | ||
| 17 | INV_RECEIVER_TYPE | Type of Bill/PAN Recipient | ||
| 18 | INV_SENDER_TYPE | Type of Bill/PAN Sender | ||
| 19 | MANDT | Client | ||
| 20 | MANDT | Client | ||
| 21 | SPRAS | Language Key |