Where Used List (Table) for SAP ABAP Data Element INV_INVOICE_TYPE (Type of Bill / Type of Payment Advice Note)
SAP ABAP Data Element INV_INVOICE_TYPE (Type of Bill / Type of Payment Advice Note) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  BAPI_INV_HEAD - INVOICE_TYPE BAPI Structure: Bill Header EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
2 Table  BIW_TINV_INV_DOC - INVOICE_TYPE BW: Bill Document Data EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
3 Table  BIW_TINV_INV_HEAD - INVOICE_TYPE BW: Bill Header EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
4 Table  EDEXINV_DATA - INVOICE_TYPE Data Exchange INVOICE Data EE_DATEX  IS-U/CCS  IS-UT 
5 Table  INV_ARCH_DISPLAY_DOC - INVOICE_TYPE Structure for Displaying Archived Bill Document Data EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
6 Table  INV_BAPI_INV_HEAD - INVOICE_TYPE BAPI Structure: Bill Header with Includes EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
7 Table  INV_DET_DOCPROC_CONT - INVOICE_TYPE Control Parameter DOCPROC Determination EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
8 Table  INV_DIALOG_SCREEN - INVOICE_TYPE Bill Dialog: Screen Data EE_INVOICE_RECEIPT_ISU  IS-U/CCS  IS-UT 
9 Table  INV_DIALOG_SCREEN_HEAD - INVOICE_TYPE Bill Dialog: Screen Data Bill Header EE_INVOICE_RECEIPT_ISU  IS-U/CCS  IS-UT 
10 Table  INV_LOG_APL_CONTEXT - INVOICE_TYPE Context Fields of Application Log EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
11 Table  INV_MONITORING_ALV - INVOICE_TYPE ALV Data for Monitoring Inbound Bills EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
12 Table  INV_MONITORING_DISPLAY - INVOICE_TYPE Inbound Bill Monitoring Parameters EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
13 Table  INV_MONITORING_HEAD - INVOICE_TYPE Screen Data Structure for Inbound Bill Header EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
14 Table  INV_MONITORING_HEAD_ALV - INVOICE_TYPE ALV Data for Monitoring Inbound Bills (Headers) EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
15 Table  INV_PARAM_COM_OUTBOUND - INVOICE_TYPE Complaint Parameters EE_DEREG_INV  IS-U/CCS  IS-UT 
16 Table  INV_PARAM_INV_INBOUND - INVOICE_TYPE Parameters for Bill/Payment Advice Note Processing EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
17 Table  INV_PARAM_INV_INBOUND_CHCK - INVOICE_TYPE Check Parameters for Bill and Payment Advice Note Issue EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
18 Table  INV_PARAM_INV_OUTBOUND_THI - INVOICE_TYPE Parameters for Outbound Bill, Update to DFKKTHO and Print EE_DEREG_INV  IS-U/CCS  IS-UT 
19 Table  INV_PARAM_REM_OUTBOUND_AVIS - INVOICE_TYPE Parameter for Payment Advice of Outbound Payment EE_DEREG_INV  IS-U/CCS  IS-UT 
20 Table  ISU_TRANSF_DISPLAY - INVOICE_TYPE Structure for Displaying TINV_INV_TRANSF Entries EE_DEREG_INV  IS-U/CCS  IS-UT 
21 Table  TINV_C_DOCTLINET - INVOICE_TYPE Customizing: Permissability of Line Type per Bill Type EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
22 Table  TINV_C_FM_ACTN - INVOICE_TYPE Customizing: Definition of Action Modules EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
23 Table  TINV_C_FM_ACTNT - INVOICE_TYPE Customizing: Definition of Action Modules - TEXT EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
24 Table  TINV_C_INCHCKA - INVOICE_TYPE Permitted Check Values for Bill/PAN Receipt EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
25 Table  TINV_C_INCHCKG - INVOICE_TYPE Combination of PoD Group, Bill/PAN Type, Document Type EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
26 Table  TINV_C_INCHCKSID - INVOICE_TYPE Combination: PoD Group, Bill/PAN Type, Document Type, ID EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
27 Table  TINV_C_INVTYPE - INVOICE_TYPE Customizing: Bill Type EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
28 Table  TINV_C_INVTYPET - INVOICE_TYPE Customizing: Bill Type - Text EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
29 Table  TINV_C_ITYPEDOCT - INVOICE_TYPE Customizing: Permissibility of Document Type per Bill Type EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
30 Table  TINV_C_PROCCNTR - INVOICE_TYPE Customizing: Definition of Processes for Each Bill EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
31 Table  TINV_C_PROCCNTRA - INVOICE_TYPE Customizing: Definition of Permitted Processes per Bill EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
32 Table  TINV_DOC_SHORT - INVOICE_TYPE Extract of Bill Receipt (Evaluation System): Bill Document EE_DEREG_INV  IS-U/CCS  IS-UT 
33 Table  TINV_HEAD_SHORT - INVOICE_TYPE Extract of Bill Receipt (Evaluation System): Bill Header EE_DEREG_INV  IS-U/CCS  IS-UT 
34 Table  TINV_INV_DOC - INVOICE_TYPE Billing Doc. Data EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
35 Table  TINV_INV_DOC_ESHORT - INVOICE_TYPE Extract Structure of Incoming Bill: Bill Document Data EE_DEREG_INV  IS-U/CCS  IS-UT 
36 Table  TINV_INV_HEAD - INVOICE_TYPE Bill Header EE_INVOICE_RECEIPT  IS-U/CCS  IS-UT 
37 Table  TINV_INV_HEAD_ESHORT - INVOICE_TYPE Extract Structure for Incoming Bill: Header EE_DEREG_INV  IS-U/CCS  IS-UT