SAP ABAP Table
INV_DIALOG_SCREEN
{Bill Dialog: Screen Data}
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title {label: "SAP ABAP table INV_DIALOG_SCREEN {Bill Dialog: Screen Data}", size: "20"} # Entities [INV_DIALOG_SCREEN] {bgcolor: "tomato"} +INVOICE_TYPE {label: "NUMC (3)"} +DOC_TYPE {label: "NUMC (3)"} +SENDER {label: "CHAR (10)"} +RECEIVER {label: "CHAR (10)"} +CURRENCY {label: "CUKY (5)"} +MWSKZ {label: "CHAR (2)"} +BANKS {label: "CHAR (3)"} +ADV_LINE_TYPE {label: "NUMC (4)"} +ADV_CURRENCY {label: "CUKY (5)"} +ADV_MWSKZ {label: "CHAR (2)"} +ADV_RSTGR {label: "CHAR (3)"} +ADJ_RSTGR {label: "CHAR (3)"} [ESERVPROV] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *SERVICEID {label: "CHAR (10)"} [T005] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *LAND1 {label: "CHAR (3)"} [T007A] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *+KALSM {label: "CHAR (6)"} *MWSKZ {label: "CHAR (2)"} [TCURC] {bgcolor: "#d0e0d0"} *MANDT {label: "CLNT (3)"} *WAERS {label: "CUKY (5)"} [TINV_C_ADJ_RSN] {bgcolor: "#d0e0d0"} *MANDT {label: "CLNT (3)"} *RSTGR {label: "CHAR (3)"} [TINV_C_DOCTYPE] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *DOC_TYPE {label: "NUMC (3)"} [TINV_C_INVTYPE] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *INVOICE_TYPE {label: "NUMC (3)"} [TINV_C_LINETYPE] {bgcolor: "#d0e0d0"} *MANDT {label: "CLNT (3)"} *LINE_TYPE {label: "NUMC (4)"} # Relationships INV_DIALOG_SCREEN ?--* TINV_C_ADJ_RSN {label: "INV_DIALOG_SCREEN-ADJ_RSTGR = TINV_C_ADJ_RSN-RSTGR"} INV_DIALOG_SCREEN 1--* TCURC {label: "INV_DIALOG_SCREEN-ADV_CURRENCY = TCURC-WAERS"} INV_DIALOG_SCREEN 1--* TINV_C_LINETYPE {label: "INV_DIALOG_SCREEN-ADV_LINE_TYPE = TINV_C_LINETYPE-LINE_TYPE"} INV_DIALOG_SCREEN 1--* T007A {label: "INV_DIALOG_SCREEN-ADV_MWSKZ = T007A-MWSKZ"} INV_DIALOG_SCREEN ?--* TINV_C_ADJ_RSN {label: "INV_DIALOG_SCREEN-ADV_RSTGR = TINV_C_ADJ_RSN-RSTGR"} INV_DIALOG_SCREEN 1--* T005 {label: "INV_DIALOG_SCREEN-BANKS = T005-LAND1"} INV_DIALOG_SCREEN 1--* TCURC {label: "INV_DIALOG_SCREEN-CURRENCY = TCURC-WAERS"} INV_DIALOG_SCREEN 1--* TINV_C_DOCTYPE {label: "INV_DIALOG_SCREEN-DOC_TYPE = TINV_C_DOCTYPE-DOC_TYPE"} INV_DIALOG_SCREEN *--* TINV_C_INVTYPE {label: "INV_DIALOG_SCREEN-INVOICE_TYPE = TINV_C_INVTYPE-INVOICE_TYPE"} INV_DIALOG_SCREEN 1--* T007A {label: "INV_DIALOG_SCREEN-MWSKZ = T007A-MWSKZ"} INV_DIALOG_SCREEN 1--* ESERVPROV {label: "INV_DIALOG_SCREEN-RECEIVER = ESERVPROV-SERVICEID"} INV_DIALOG_SCREEN 1--* ESERVPROV {label: "INV_DIALOG_SCREEN-SENDER = ESERVPROV-SERVICEID"}
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Foreign Key tables (8)
ESERVPROV
{Service provider}
T005
{Countries}
T007A
{Tax Keys}
TCURC
{Currency Codes}
TINV_C_ADJ_RSN
{Modification Reasons}
TINV_C_DOCTYPE
{Customizing: Definition of Permissable Document Types}
TINV_C_INVTYPE
{Customizing: Bill Type}
TINV_C_LINETYPE
{Customizing: Definition of Permitted Bill Line Items}