TINV_C_PROCCNTR

Customizing: Definition of Processes for Each Bill | #other | Component: Intercompany Data Exchange
Column Name Description
MANDT FK Client
INVOICE_TYPE Type of Bill / Type of Payment Advice Note
DOC_TYPE FK Document Type
PROCESS_TYPE Process Type Show values
Column Name Description
Column Name Description
Column Name Description
Column Name Description
PROCESS_TYPE Process Type Show values
GET_FROM_AGRMNT Action Determined from Agreement Between Sender/Recipient Show values
Column Name Description Domain name
Master Data Relations | to Other Relations ↓ Join Conditions
Client TINV_C_PROCCNTR.MANDT == T000.MANDT
Other Relations Join Conditions
Document Type
  • Type of Bill / Type of Payment Advice Note
  • Document Type
  • Client
Process
  • Process
  • Client
  • Type of Bill / Type of Payment Advice Note
  • Document Type
  • Process Type