Where Used List (Table) for SAP ABAP Data Element INV_DOC_TYPE (Document Type)
SAP ABAP Data Element
INV_DOC_TYPE (Document Type) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BAPI_INV_DOC - DOC_TYPE | BAPI Structure: Bill/Payment Advice Document | ||||
| 2 | BIW_TINV_INV_DOC - DOC_TYPE | BW: Bill Document Data | ||||
| 3 | INV_BAPI_INV_DOC - DOC_TYPE | BAPI Structure: Bill/Advice Note Document with Includes | ||||
| 4 | INV_DIALOG_SCREEN - DOC_TYPE | Bill Dialog: Screen Data | ||||
| 5 | INV_DIALOG_SCREEN_HEAD - DOC_TYPE | Bill Dialog: Screen Data Bill Header | ||||
| 6 | INV_MONITORING_ALV - DOC_TYPE | ALV Data for Monitoring Inbound Bills | ||||
| 7 | INV_PARAM_COM_OUTBOUND - DOC_TYPE | Complaint Parameters | ||||
| 8 | INV_PARAM_INV_INBOUND - DOC_TYPE | Parameters for Bill/Payment Advice Note Processing | ||||
| 9 | INV_PARAM_INV_INBOUND_CHCK - DOC_TYPE | Check Parameters for Bill and Payment Advice Note Issue | ||||
| 10 | INV_PARAM_INV_OUTBOUND_THI - DOC_TYPE | Parameters for Outbound Bill, Update to DFKKTHO and Print | ||||
| 11 | INV_PARAM_REM_OUTBOUND_AVIS - DOC_TYPE | Parameter for Payment Advice of Outbound Payment | ||||
| 12 | ISU_TRANSF_DISPLAY - DOC_TYPE | Structure for Displaying TINV_INV_TRANSF Entries | ||||
| 13 | TINV_C_DOCTLINET - DOC_TYPE | Customizing: Permissability of Line Type per Bill Type | ||||
| 14 | TINV_C_DOCTYPE - DOC_TYPE | Customizing: Definition of Permissable Document Types | ||||
| 15 | TINV_C_DOCTYPET - DOC_TYPE | Customizing: Definition of Permissable Document Types - TEXT | ||||
| 16 | TINV_C_FM_ACTN - DOC_TYPE | Customizing: Definition of Action Modules | ||||
| 17 | TINV_C_FM_ACTNT - DOC_TYPE | Customizing: Definition of Action Modules - TEXT | ||||
| 18 | TINV_C_INCHCKA - DOC_TYPE | Permitted Check Values for Bill/PAN Receipt | ||||
| 19 | TINV_C_INCHCKG - DOC_TYPE | Combination of PoD Group, Bill/PAN Type, Document Type | ||||
| 20 | TINV_C_INCHCKSID - DOC_TYPE | Combination: PoD Group, Bill/PAN Type, Document Type, ID | ||||
| 21 | TINV_C_ITYPEDOCT - DOC_TYPE | Customizing: Permissibility of Document Type per Bill Type | ||||
| 22 | TINV_C_PROCCNTR - DOC_TYPE | Customizing: Definition of Processes for Each Bill | ||||
| 23 | TINV_C_PROCCNTRA - DOC_TYPE | Customizing: Definition of Permitted Processes per Bill | ||||
| 24 | TINV_DOC_SHORT - DOC_TYPE | Extract of Bill Receipt (Evaluation System): Bill Document | ||||
| 25 | TINV_INV_DOC - DOC_TYPE | Billing Doc. Data | ||||
| 26 | TINV_INV_DOC_ESHORT - DOC_TYPE | Extract Structure of Incoming Bill: Bill Document Data |