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TINV_C_INVTYPE
Customizing: Bill Type
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#masterdata
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Component: Intercompany Data Exchange
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (7)
- Other (1)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| INVOICE_TYPE | Type of Bill / Type of Payment Advice Note |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| INVOICE_CATEGORY | Category of Bill or Payment Advice Note | Show values |
| SENDER_TYPE | Type of Bill/PAN Sender | Show values |
| RECEIVER_TYPE | Type of Bill/PAN Recipient | Show values |
| SKIP_IDENT | Do Not Execute Identification | Show values |
| SKIP_CHCKB | No Check Before Data is Copied | Show values |
| SKIP_DATA | No Data is Copied | Show values |
| SKIP_CHCKA | No Check After Data is Copied | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PARAMETER_FUNC | Function Module for Reading Parameter | FUNCNAME |
| Master Data Relations | Join Conditions |
|---|---|
| Client | TINV_C_INVTYPE.MANDT == T000.MANDT |
| Identification Module Number for Bill Document/PAN |
|