SAP ABAP Search Help INV_INV_DOCTYPE (Permitted Document Type per Bill/Payment Advice Note Type) is used by

• Table (8)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Table	INV_PARAM_COM_OUTBOUND - DOC_TYPE	Complaint Parameters	EE_DEREG_INV	IS-U/CCS	IS-UT
2	Table	INV_PARAM_INV_INBOUND - DOC_TYPE	Parameters for Bill/Payment Advice Note Processing	EE_INVOICE_RECEIPT	IS-U/CCS	IS-UT
3	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
4	Table	INV_PARAM_REM_OUTBOUND_AVIS - DOC_TYPE	Parameter for Payment Advice of Outbound Payment	EE_DEREG_INV	IS-U/CCS	IS-UT
5	Table	TINV_C_FM_ACTN - DOC_TYPE	Customizing: Definition of Action Modules	EE_INVOICE_RECEIPT	IS-U/CCS	IS-UT
6	Table	TINV_C_INCHCKA - DOC_TYPE	Permitted Check Values for Bill/PAN Receipt	EE_INVOICE_RECEIPT	IS-U/CCS	IS-UT
7	Table	TINV_C_INCHCKG - DOC_TYPE	Combination of PoD Group, Bill/PAN Type, Document Type	EE_INVOICE_RECEIPT	IS-U/CCS	IS-UT
8	Table	TINV_C_INCHCKSID - DOC_TYPE	Combination: PoD Group, Bill/PAN Type, Document Type, ID	EE_INVOICE_RECEIPT	IS-U/CCS	IS-UT