Table/Structure Field 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 | TINV_C_INVTYPE - INVOICE_CATEGORY | Category of Bill or Payment Advice Note | ||
| 2 | TINV_C_INVTYPE - SKIP_IDENT | Do Not Execute Identification | ||
| 3 | TINV_C_INVTYPE - SKIP_IDENT | Do Not Execute Identification | ||
| 4 | TINV_C_INVTYPE - SKIP_DATA | No Data is Copied | ||
| 5 | TINV_C_INVTYPE - SKIP_DATA | No Data is Copied | ||
| 6 | TINV_C_INVTYPE - SKIP_CHCKB | No Check Before Data is Copied | ||
| 7 | TINV_C_INVTYPE - SKIP_CHCKB | No Check Before Data is Copied | ||
| 8 | TINV_C_INVTYPE - SKIP_CHCKA | No Check After Data is Copied | ||
| 9 | TINV_C_INVTYPE - SKIP_CHCKA | No Check After Data is Copied | ||
| 10 | TINV_C_INVTYPE - SENDER_TYPE | Type of Bill/PAN Sender | ||
| 11 | TINV_C_INVTYPE - SENDER_TYPE | Type of Bill/PAN Sender | ||
| 12 | TINV_C_INVTYPE - RECEIVER_TYPE | Type of Bill/PAN Recipient | ||
| 13 | TINV_C_INVTYPE - RECEIVER_TYPE | Type of Bill/PAN Recipient | ||
| 14 | TINV_C_INVTYPE - INVOICE_CATEGORY | Category of Bill or Payment Advice Note | ||
| 15 | TINV_C_INVTYPE - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 16 | TINV_C_INVTYPE - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 17 | TINV_C_INVTYPE - MANDT | Client | ||
| 18 | TINV_C_INVTYPE - MANDT | Client | ||
| 19 | TINV_C_INVTYPE - NR_OF_IDENT | Identification Module Number for Bill Document/PAN | ||
| 20 | TINV_C_INVTYPE - NR_OF_IDENT | Identification Module Number for Bill Document/PAN | ||
| 21 | TINV_C_INVTYPE - PARAMETER_FUNC | Function Module for Reading Parameter | ||
| 22 | TINV_C_INVTYPE - PARAMETER_FUNC | Function Module for Reading Parameter | ||
| 23 | TINV_C_INVTYPET - TRANSF_DSCRPT | Description of Data Transfer | ||
| 24 | TINV_C_INVTYPET - TRANSF_DSCRPT | Description of Data Transfer | ||
| 25 | TINV_C_INVTYPET - TEXT | General Description | ||
| 26 | TINV_C_INVTYPET - TEXT | General Description | ||
| 27 | TINV_C_INVTYPET - SPRAS | Language Key | ||
| 28 | TINV_C_INVTYPET - SPRAS | Language Key | ||
| 29 | TINV_C_INVTYPET - MANDT | Client | ||
| 30 | TINV_C_INVTYPET - MANDT | Client | ||
| 31 | TINV_C_INVTYPET - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 32 | TINV_C_INVTYPET - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | ||
| 33 | TINV_C_INVTYPET - IDENT_DSCRPT | Description of Identification | ||
| 34 | TINV_C_INVTYPET - IDENT_DSCRPT | Description of Identification | ||
| 35 | TINV_C_INVTYPET - DATA_DSCRPT | Data Copy Description | ||
| 36 | TINV_C_INVTYPET - DATA_DSCRPT | Data Copy Description | ||
| 37 | TINV_C_INVTYPET - COMPLT_DSCRPT | Complaint Description | ||
| 38 | TINV_C_INVTYPET - COMPLT_DSCRPT | Complaint Description | ||
| 39 | TINV_C_INVTYPET - CHCKB_DSCRPT | Name of Check Before Data is Copied | ||
| 40 | TINV_C_INVTYPET - CHCKB_DSCRPT | Name of Check Before Data is Copied | ||
| 41 | TINV_C_INVTYPET - CHCKA_DSCRPT | Name of Check After Data is Copied | ||
| 42 | TINV_C_INVTYPET - CHCKA_DSCRPT | Name of Check After Data is Copied |