- Accounting - General (AC)
- Application Platform (AP)
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- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
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- Purchasing SAP Cloud (PUR)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
TINV_INV_LOGLINE
Log Table ZEILE for Bill Receipt Processing
|
#transactional
|
Component: Intercompany Data Exchange
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (2)
- Other (8)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| INV_LOG_NO | Unique Log Key (GUID 22) | |
| INV_LOG_LINE_NO | Unique Number of Message Line |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| MSGTY | Message Type | Show values |
| PROBCLASS | Application Log: Message Problem Class | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | INV_INT_INV_LINE_NO | |
| MSGID | Message identification | ARBGB | |
| MSGNO | System Message Number | MSGNR | |
| MSGV1 | Message variable 01 | CHAR50 | |
| MSGV2 | Message variable 02 | CHAR50 | |
| MSGV3 | Message variable 03 | CHAR50 | |
| MSGV4 | Message variable 04 | CHAR50 | |
| BALTEXT | Application log: Standard text | CHAR28 |
| Master Data Relations | Join Conditions |
|---|---|
| Client | TINV_INV_LOGLINE.MANDT == T000.MANDT |