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