| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| INVOICE_TYPE |
X |
INV_INVOICE_TYPE |
NUMC |
3 |
3 |
0 |
TINV_C_ITYPEDOCT |
Type of Bill / Type of Payment Advice Note |
| INVOICE_CATEGORY |
|
INV_INVOICE_CATEGORY |
NUMC |
6 |
2 |
0 |
|
Category of Bill or Payment Advice Note |
| NR_OF_IDENT |
|
INV_NR_OF_IDENT |
NUMC |
8 |
8 |
0 |
TINV_C_CHGRPHDA |
Identification Module Number for Bill Document/PAN |
| SENDER_TYPE |
|
INV_SENDER_TYPE |
NUMC |
16 |
2 |
0 |
|
Type of Bill/PAN Sender |
| RECEIVER_TYPE |
|
INV_RECEIVER_TYPE |
NUMC |
18 |
2 |
0 |
|
Type of Bill/PAN Recipient |
| PARAMETER_FUNC |
|
INV_PARAMETER_FUNC |
CHAR |
20 |
30 |
0 |
|
Function Module for Reading Parameter |
| SKIP_IDENT |
|
INV_KZ_SKIP_IDENT |
CHAR |
50 |
1 |
0 |
|
Do Not Execute Identification |
| SKIP_CHCKB |
|
INV_KZ_SKIP_CHCKB |
CHAR |
51 |
1 |
0 |
|
No Check Before Data is Copied |
| SKIP_DATA |
|
INV_KZ_SKIP_DATA |
CHAR |
52 |
1 |
0 |
|
No Data is Copied |
| SKIP_CHCKA |
|
INV_KZ_SKIP_CHCKA |
CHAR |
53 |
1 |
0 |
|
No Check After Data is Copied |