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Where Used List (Table) for SAP ABAP Data Element INV_INT_INV_LINE_NO (Line Item Number of Bill/Payment Advice Note Document)
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SAP ABAP Data Element
INV_INT_INV_LINE_NO
(Line Item Number of Bill/Payment Advice Note Document) is used by
Function Module (4)
Program (12)
Table (25)
#
Object Type
Object Name
Object Description
Package
Structure Package
Software Component
1
Table
BIW_ISU_TINV_INV_TRANSF
-
INT_INV_LINE_NO
BW: Transfer Table for Bill Data to FI-CA
EE71_R461
IS-U/CCS
IS-UT
2
Table
BIW_TINV_INV_LINE_A
-
INT_INV_LINE_NO
BW: Payment Advice Note Line
EE_INVOICE_RECEIPT
IS-U/CCS
IS-UT
3
Table
BIW_TINV_INV_LINE_B
-
INT_INV_LINE_NO
BW: Bill Line with Posting Data
EE_INVOICE_RECEIPT
IS-U/CCS
IS-UT
4
Table
IDE_TLS_CHK_REM_IN_REF_X_ZP
-
TINV_LINE
Combination of REF and PoD
EE_IDE_TOOLS_FICA
IS-U/CCS
IS-UT
5
Table
INV_INV_TRANSF_CORE
-
INT_INV_LINE_NO
Data Part Transfer Table for Bill Data to FI-CA
EE_DEREG_INV
IS-U/CCS
IS-UT
6
Table
INV_LINE_IDENT
-
LINE_NO
Internal Identification (PoD) of a Line
EE_INVOICE_RECEIPT
IS-U/CCS
IS-UT
7
Table
INV_LOG_APL_CONTEXT
-
INT_INV_LINE_NO
Context Fields of Application Log
EE_INVOICE_RECEIPT
IS-U/CCS
IS-UT
8
Table
INV_LOG_MSGBODY
-
INT_INV_LINE_NO
Bill/Payment Advice Note Processing Message Data
EE_INVOICE_RECEIPT
IS-U/CCS
IS-UT
9
Table
INV_PROCESS_LINE
-
INT_INV_LINE_NO
Selected Line Number
EE_INVOICE_RECEIPT
IS-U/CCS
IS-UT
10
Table
ISU_TRANSF_DISPLAY
-
INT_INV_LINE_NO
Structure for Displaying TINV_INV_TRANSF Entries
EE_DEREG_INV
IS-U/CCS
IS-UT
11
Table
ISU_TRANSF_HST_DISPLAY
-
INT_INV_LINE_NO
Display Structure for Historical Data of Aggr. Incoming Bill
EE_DEREG_INV
IS-U/CCS
IS-UT
12
Table
IUEEDPPLOTASADV
-
INT_INV_LINE_NO
Transfer-Relevant Fields for Payment Distribution from PA
EE_DEREG_INV
IS-U/CCS
IS-UT
13
Table
IUEEDPPLOTATREF
-
TINV_LINE
Distr. Aggr. Payments: Ref. btwn MR and Distributed Objects
EE_DEREG_INV
IS-U/CCS
IS-UT
14
Table
IUEEDPPLOTATREF_ALV
-
TINV_LINE
Distr. Aggr. Payments: Ref. btwn MR and Distributed Objects
EE_DEREG_INV
IS-U/CCS
IS-UT
15
Table
TINV_INV_EXTID
-
INT_INV_LINE_NO
Bill Document: External Identification Characteristics
EE_INVOICE_RECEIPT
IS-U/CCS
IS-UT
16
Table
TINV_INV_LINE_A
-
INT_INV_LINE_NO
Payment Advice Line
EE_INVOICE_RECEIPT
IS-U/CCS
IS-UT
17
Table
TINV_INV_LINE_B
-
INT_INV_LINE_NO
Bill Line with Posting Information
EE_INVOICE_RECEIPT
IS-U/CCS
IS-UT
18
Table
TINV_INV_LINE_B_ESHORT
-
INT_INV_LINE_NO
Extract Structure of Inc. Bill: Bill Line with Posting Info
EE_DEREG_INV
IS-U/CCS
IS-UT
19
Table
TINV_INV_LINE_I
-
INT_INV_LINE_NO
Bill Line Item with Information (Not Relevant to Posting)
EE_INVOICE_RECEIPT
IS-U/CCS
IS-UT
20
Table
TINV_INV_LOGLINE
-
INT_INV_LINE_NO
Log Table ZEILE for Bill Receipt Processing
EE_INVOICE_RECEIPT
IS-U/CCS
IS-UT
21
Table
TINV_INV_TRANSF
-
INT_INV_LINE_NO
Transfer Table for Bill Data to FI-CA
EE_DEREG_INV
IS-U/CCS
IS-UT
22
Table
TINV_INV_TRANSF_ESHORT
-
INT_INV_LINE_NO
Extract Structure of Incoming Bill: Transfer to FI-CA
EE_DEREG_INV
IS-U/CCS
IS-UT
23
Table
TINV_LINEB_SHORT
-
INT_INV_LINE_NO
Extract of Bill Receipt (Evaluation System): Bill Lines
EE_DEREG_INV
IS-U/CCS
IS-UT
24
Table
TINV_TRANSF_HST
-
INT_INV_LINE_NO
Reversal: Historical TINV_INV_TRANSF Entries
EE_DEREG_INV
IS-U/CCS
IS-UT
25
Table
TINV_TRNSF_SHORT
-
INT_INV_LINE_NO
Extract of Bill Receipt (Eval. System): FI-CA Transfer Data
EE_DEREG_INV
IS-U/CCS
IS-UT
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