Where Used List (Table) for SAP ABAP Data Element INV_INT_INV_DOC_NO (Internal Number of Bill Document/Payment Advice Document)
SAP ABAP Data Element INV_INT_INV_DOC_NO (Internal Number of Bill Document/Payment Advice Document) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  BIW_ISU_TINV_INV_TRANSF - INT_INV_DOC_NO BW: Transfer Table for Bill Data to FI-CA EE71_R461  IS-U/CCS  IS-UT 
2 Table  BIW_TINV_INV_DOC - INT_INV_DOC_NO BW: Bill Document Data EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
3 Table  BIW_TINV_INV_DOCREF - INT_INV_DOC_NO BW: Bill Document - Reference Information Header/Document EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
4 Table  BIW_TINV_INV_LINE_A - INT_INV_DOC_NO BW: Payment Advice Note Line EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
5 Table  BIW_TINV_INV_LINE_B - INT_INV_DOC_NO BW: Bill Line with Posting Data EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
6 Table  ETAXTINVDOC - INT_INV_DOC_NO Index Table for Tax Storage for Incoming Bill, Documents EE_DEREG_INV  IS-U/CCS  IS-UT 
7 Table  IDE_TLS_CHK_REM_IN_REF_X_ZP - TINV_DOC Combination of REF and PoD EE_IDE_TOOLS_FICA  IS-U/CCS  IS-UT 
8 Table  IDE_TLS_DSPL_BAL_CONTEXT - INT_INV_DOC_NO Context Fields for Application Log Display (BALTABNAME) EE_IDE_TOOLS  IS-U/CCS  IS-UT 
9 Table  INV_ARCH_DISPLAY_TRANSF - INT_INV_DOC_NO Structure for Displaying Archived Transfer Data EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
10 Table  INV_ARCH_DISPLAY_TRANSF - INT_INV_LINE_NO Structure for Displaying Archived Transfer Data EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
11 Table  INV_DIALOG_SCREEN - INT_INV_DOC_NO Bill Dialog: Screen Data EE_INVOICE_RECEIPT_ISU  IS-U/CCS  IS-UT 
12 Table  INV_DIALOG_SCREEN_TEMPLATE - INT_INV_DOC_NO Bill Dialog: Screen Data Template EE_INVOICE_RECEIPT_ISU  IS-U/CCS  IS-UT 
13 Table  INV_INV_DOCKEY - INT_INV_DOC_NO Bill Document Key EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
14 Table  INV_INV_TRANSF_CORE - INT_INV_DOC_NO Data Part Transfer Table for Bill Data to FI-CA EE_DEREG_INV  IS-U/CCS  IS-UT 
15 Table  INV_LINE_IDENT - DOC_NO Internal Identification (PoD) of a Line EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
16 Table  INV_LOG_APL_CONTEXT - INT_INV_DOC_NO Context Fields of Application Log EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
17 Table  INV_LOG_MSGHEAD - INT_INV_DOC_NO Bill/Payment Advice Data for Messages and Log EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
18 Table  INV_MONITORING_ALV - INT_INV_DOC_NO ALV Data for Monitoring Inbound Bills EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
19 Table  INV_SKIP_PROCESS - INT_INV_DOC_NO Process Information EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
20 Table  ISUR_INT_INV_DOC_NO - HIGH Range Structure for Internal Number of Bill or PAN Document EE_DEREG_INV  IS-U/CCS  IS-UT 
21 Table  ISUR_INT_INV_DOC_NO - LOW Range Structure for Internal Number of Bill or PAN Document EE_DEREG_INV  IS-U/CCS  IS-UT 
22 Table  ISU_ENQ_SENDER_RECEIVER - INT_INV_DOC_NO Structure for Lock via Sender/Recipient Combination EE_DEREG_INV  IS-U/CCS  IS-UT 
23 Table  ISU_TRANSF_DISPLAY - INT_INV_DOC_NO Structure for Displaying TINV_INV_TRANSF Entries EE_DEREG_INV  IS-U/CCS  IS-UT 
24 Table  ISU_TRANSF_HST_DISPLAY - INT_INV_DOC_NO Display Structure for Historical Data of Aggr. Incoming Bill EE_DEREG_INV  IS-U/CCS  IS-UT 
25 Table  IUEEDPPLOTASADV - INT_INV_DOC_NO Transfer-Relevant Fields for Payment Distribution from PA EE_DEREG_INV  IS-U/CCS  IS-UT 
26 Table  IUEEDPPLOTATREF - TINV_DOC Distr. Aggr. Payments: Ref. btwn MR and Distributed Objects EE_DEREG_INV  IS-U/CCS  IS-UT 
27 Table  IUEEDPPLOTATREF_ALV - TINV_DOC Distr. Aggr. Payments: Ref. btwn MR and Distributed Objects EE_DEREG_INV  IS-U/CCS  IS-UT 
28 Table  RETRANSF_DIS - INT_INV_DOC_NO Screen Fields for Evaluation and Check TINV_INV_TRANSF EE_DEREG_INV  IS-U/CCS  IS-UT 
29 Table  TINV_DOC_SHORT - INT_INV_DOC_NO Extract of Bill Receipt (Evaluation System): Bill Document EE_DEREG_INV  IS-U/CCS  IS-UT 
30 Table  TINV_INV_DOC - INT_INV_DOC_NO Billing Doc. Data EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
31 Table  TINV_INV_DOCPROC - INT_INV_DOC_NO Bill Document: Executed Processes EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
32 Table  TINV_INV_DOCREF - INT_INV_DOC_NO Bill Document: Reference Information - Header/Document EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
33 Table  TINV_INV_DOCREL - INT_INV_DOC_NO Release Information for Bill Document EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
34 Table  TINV_INV_DOC_ESHORT - INT_INV_DOC_NO Extract Structure of Incoming Bill: Bill Document Data EE_DEREG_INV  IS-U/CCS  IS-UT 
35 Table  TINV_INV_EXTID - INT_INV_DOC_NO Bill Document: External Identification Characteristics EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
36 Table  TINV_INV_LINE_A - INT_INV_DOC_NO Payment Advice Line EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
37 Table  TINV_INV_LINE_B - INT_INV_DOC_NO Bill Line with Posting Information EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
38 Table  TINV_INV_LINE_B_ESHORT - INT_INV_DOC_NO Extract Structure of Inc. Bill: Bill Line with Posting Info EE_DEREG_INV  IS-U/CCS  IS-UT 
39 Table  TINV_INV_LINE_I - INT_INV_DOC_NO Bill Line Item with Information (Not Relevant to Posting) EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
40 Table  TINV_INV_LOGHD - INT_INV_DOC_NO Log Table - HEAD - for Bill Receipt Processing EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
41 Table  TINV_INV_PRCSUPP - INT_INV_DOC_NO Subprocesses of Suppressed Documents EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
42 Table  TINV_INV_STS - INT_INV_DOC_NO Sales Tax Statement - Control Table EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
43 Table  TINV_INV_TMPLT - INT_INV_DOC_NO Bill Document: Template EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
44 Table  TINV_INV_TRANSF - INT_INV_DOC_NO Transfer Table for Bill Data to FI-CA EE_DEREG_INV  IS-U/CCS  IS-UT 
45 Table  TINV_INV_TRANSF_ESHORT - INT_INV_DOC_NO Extract Structure of Incoming Bill: Transfer to FI-CA EE_DEREG_INV  IS-U/CCS  IS-UT 
46 Table  TINV_LINEB_SHORT - INT_INV_DOC_NO Extract of Bill Receipt (Evaluation System): Bill Lines EE_DEREG_INV  IS-U/CCS  IS-UT 
47 Table  TINV_TRANSF_HST - INT_INV_DOC_NO Reversal: Historical TINV_INV_TRANSF Entries EE_DEREG_INV  IS-U/CCS  IS-UT 
48 Table  TINV_TRNSF_SHORT - INT_INV_DOC_NO Extract of Bill Receipt (Eval. System): FI-CA Transfer Data EE_DEREG_INV  IS-U/CCS  IS-UT