INV_DESCRIPTION - General Description

SAP data element INV_DESCRIPTION has the title "General Description".
It is part of development package EE_INVOICE_RECEIPT in software component IS-U-IDE. This development package consists of objects that can be grouped under "Bill Receipt Checks".

Properties of data element INV_DESCRIPTION

Property
DomainTEXT40
Data TypeCHAR
Length40
Decimals0
Output Length40
Supports lower caseYes
Conversion Routine
Short DescriptionDescript.
Medium DescriptionDescription
Long DescriptionDescription

Tables with fields of type INV_DESCRIPTION

The data element INV_DESCRIPTION is used by fields in the following tables.

Table
Development Package
TINV_C_ADJ_RSNTModification ReasonsEE_INVOICE_RECEIPTBill Receipt Checks
TINV_C_CHGRPHDATCustomizing: Definition of Check Groups - Header TEXTEE_INVOICE_RECEIPTBill Receipt Checks
TINV_C_CHGRPHDBTCustomizing: Definition of Check Groups: Header TEXTEE_INVOICE_RECEIPTBill Receipt Checks
TINV_C_CNCL_RSNTReasons for reversalEE_INVOICE_RECEIPTBill Receipt Checks
TINV_C_CPLGRPHDTCustomizing: Definition of Complaint Grp - Hdr Table - TEXTEE_INVOICE_RECEIPTBill Receipt Checks
TINV_C_DOCTYPETCustomizing: Definition of Permissable Document Types - TEXTEE_INVOICE_RECEIPTBill Receipt Checks
TINV_C_DTGRPHDTCustomizing: Definition of Transfer Groups - Header Table TXEE_INVOICE_RECEIPTBill Receipt Checks
TINV_C_FM_ACTNTCustomizing: Definition of Action Modules - TEXTEE_INVOICE_RECEIPTBill Receipt Checks
TINV_C_FM_CHCKATCustomizing: Definition of of Check Groups AFTER TRANSFER TXEE_INVOICE_RECEIPTBill Receipt Checks
TINV_C_FM_CHCKBTCCustomizing: Definition of Check Modules BEFORE TRANSFER TXEE_INVOICE_RECEIPTBill Receipt Checks
TINV_C_FM_CMPLTCustomizing: Defintion of Complaint Modules - TEXTEE_INVOICE_RECEIPTBill Receipt Checks
TINV_C_FM_DATATCustomizing: Definition of Modules for Data Transfer TEXTEE_INVOICE_RECEIPTBill Receipt Checks
TINV_C_FM_IDENTTCustomizing: Definition of Identification Modules - TXTEE_INVOICE_RECEIPTBill Receipt Checks
TINV_C_FM_TRANSTCustomizing: Definition of Data Transfer for FI-CA ModulesEE_INVOICE_RECEIPTBill Receipt Checks
TINV_C_INVTYPETCustomizing: Bill Type - TextEE_INVOICE_RECEIPTBill Receipt Checks
TINV_C_LINETYPETCustomizing: Definition of Permitted Bill Line Items - TEXTEE_INVOICE_RECEIPTBill Receipt Checks
TINV_C_TRGRPHDTCustomizing: Definition of Transfer Groups: Hdr Table - TEXTEE_INVOICE_RECEIPTBill Receipt Checks
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