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