SAP ABAP Table
INV_PARAM_INV_INBOUND_CHCK
{Check Parameters for Bill and Payment Advice Note Issue}
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title {label: "SAP ABAP table INV_PARAM_INV_INBOUND_CHCK {Check Parameters for Bill and Payment Advice Note Issue}", size: "20"} # Entities [INV_PARAM_INV_INBOUND_CHCK] {bgcolor: "tomato"} +INVOICE_TYPE {label: "NUMC (3)"} +DOC_TYPE {label: "NUMC (3)"} +CHCK_TYPE {label: "NUMC (3)"} +CHCK_NO {label: "NUMC (3)"} [TINV_C_DOCTYPE] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *DOC_TYPE {label: "NUMC (3)"} [TINV_C_INCHCK] {bgcolor: "#d0e0d0"} *MANDT {label: "CLNT (3)"} *CHCK_TYPE {label: "NUMC (3)"} [TINV_C_INCHCKP] {bgcolor: "#d0e0d0"} *MANDT {label: "CLNT (3)"} *+CHCK_TYPE {label: "NUMC (3)"} *CHCK_NO {label: "NUMC (3)"} [TINV_C_INVTYPE] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *INVOICE_TYPE {label: "NUMC (3)"} # Relationships INV_PARAM_INV_INBOUND_CHCK *--* TINV_C_INCHCKP {label: "INV_PARAM_INV_INBOUND_CHCK-CHCK_NO = TINV_C_INCHCKP-CHCK_NO"} INV_PARAM_INV_INBOUND_CHCK ?--* TINV_C_INCHCK {label: "INV_PARAM_INV_INBOUND_CHCK-CHCK_TYPE = TINV_C_INCHCK-CHCK_TYPE"} INV_PARAM_INV_INBOUND_CHCK ?--* TINV_C_DOCTYPE {label: "INV_PARAM_INV_INBOUND_CHCK-DOC_TYPE = TINV_C_DOCTYPE-DOC_TYPE"} INV_PARAM_INV_INBOUND_CHCK ?--* TINV_C_INVTYPE {label: "INV_PARAM_INV_INBOUND_CHCK-INVOICE_TYPE = TINV_C_INVTYPE-INVOICE_TYPE"}
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Foreign Key tables (4)
TINV_C_DOCTYPE
{Customizing: Definition of Permissable Document Types}
TINV_C_INCHCK
{Check Parameters for Bill and Payment Advice Note Receipt}
TINV_C_INCHCKP
{Check Values for Bill/PAN Receipt}
TINV_C_INVTYPE
{Customizing: Bill Type}