Where Used List (Table) for SAP ABAP Data Element INV_DESCRIPTION (General Description)
SAP ABAP Data Element INV_DESCRIPTION (General Description) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  INV_DIALOG_SCREEN - REVERSAL_RSN_TXT Bill Dialog: Screen Data EE_INVOICE_RECEIPT_ISU  IS-U/CCS  IS-UT 
2 Table  INV_DIALOG_SCREEN - ADJ_TEXT Bill Dialog: Screen Data EE_INVOICE_RECEIPT_ISU  IS-U/CCS  IS-UT 
3 Table  INV_DIALOG_SCREEN_ADJ_REASON - ADJ_TEXT Bill Dialog: Screen Data Complaint Data EE_INVOICE_RECEIPT_ISU  IS-U/CCS  IS-UT 
4 Table  INV_DIALOG_SCREEN_RVRSL_REASON - REVERSAL_RSN_TXT Bill Dialog: Screen Data Reversal Data EE_INVOICE_RECEIPT_ISU  IS-U/CCS  IS-UT 
5 Table  INV_LOG_APL_CONTEXT_TXT - PROCESSTEXT Context Fields of Application Log Text EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
6 Table  INV_LOG_APL_CONTEXT_TXT - DATEFROM Context Fields of Application Log Text EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
7 Table  INV_LOG_APL_CONTEXT_TXT - INT_INV_DOC_NO Context Fields of Application Log Text EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
8 Table  INV_LOG_APL_CONTEXT_TXT - TIMEFROM Context Fields of Application Log Text EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
9 Table  INV_LOG_APL_CONTEXT_TXT - SUB_PROCESSTEXT Context Fields of Application Log Text EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
10 Table  INV_MONITORING_ALV - INVOICE_TYPE_TEXT ALV Data for Monitoring Inbound Bills EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
11 Table  INV_MONITORING_ALV - NR_OF_IDENT_TEXT ALV Data for Monitoring Inbound Bills EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
12 Table  INV_MONITORING_ALV - DOC_TYPE_TEXT ALV Data for Monitoring Inbound Bills EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
13 Table  INV_MONITORING_HEAD_ALV - NR_OF_IDENT_TEXT ALV Data for Monitoring Inbound Bills (Headers) EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
14 Table  INV_MONITORING_HEAD_ALV - INVOICE_TYPE_TEXT ALV Data for Monitoring Inbound Bills (Headers) EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
15 Table  INV_REF_SELECTION - TEXT Selection of Reference to Bill Document EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
16 Table  ISU_TRANSF_DISPLAY - INVOICE_TYPE_TEXT Structure for Displaying TINV_INV_TRANSF Entries EE_DEREG_INV  IS-U/CCS  IS-UT 
17 Table  ISU_TRANSF_DISPLAY - DOC_TYPE_TEXT Structure for Displaying TINV_INV_TRANSF Entries EE_DEREG_INV  IS-U/CCS  IS-UT 
18 Table  ISU_TRANSF_DISPLAY - LINE_TYPE_TEXT Structure for Displaying TINV_INV_TRANSF Entries EE_DEREG_INV  IS-U/CCS  IS-UT 
19 Table  TINV_C_ADJ_RSNT - TEXT Modification Reasons EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
20 Table  TINV_C_CHGRPHDAT - TEXT Customizing: Definition of Check Groups - Header TEXT EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
21 Table  TINV_C_CHGRPHDBT - TEXT Customizing: Definition of Check Groups: Header TEXT EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
22 Table  TINV_C_CNCL_RSNT - TEXT Reasons for reversal EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
23 Table  TINV_C_CPLGRPHDT - TEXT Customizing: Definition of Complaint Grp - Hdr Table - TEXT EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
24 Table  TINV_C_DOCTYPET - TEXT Customizing: Definition of Permissable Document Types - TEXT EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
25 Table  TINV_C_DTGRPHDT - TEXT Customizing: Definition of Transfer Groups - Header Table TX EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
26 Table  TINV_C_FM_ACTNT - TEXT Customizing: Definition of Action Modules - TEXT EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
27 Table  TINV_C_FM_CHCKAT - TEXT Customizing: Definition of of Check Groups AFTER TRANSFER TX EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
28 Table  TINV_C_FM_CHCKBT - TEXT CCustomizing: Definition of Check Modules BEFORE TRANSFER TX EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
29 Table  TINV_C_FM_CMPLT - TEXT Customizing: Defintion of Complaint Modules - TEXT EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
30 Table  TINV_C_FM_DATAT - TEXT Customizing: Definition of Modules for Data Transfer TEXT EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
31 Table  TINV_C_FM_IDENTT - TEXT Customizing: Definition of Identification Modules - TXT EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
32 Table  TINV_C_FM_TRANST - TEXT Customizing: Definition of Data Transfer for FI-CA Modules EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
33 Table  TINV_C_INVTYPET - TEXT Customizing: Bill Type - Text EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
34 Table  TINV_C_LINETYPET - TEXT Customizing: Definition of Permitted Bill Line Items - TEXT EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
35 Table  TINV_C_TRGRPHDT - TEXT Customizing: Definition of Transfer Groups: Hdr Table - TEXT EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT