TINV_C_INCHCKA - Permitted Check Values for Bill/PAN Receipt
Permitted Check Values for Bill/PAN Receipt information is stored in SAP table TINV_C_INCHCKA.
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".
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".
Fields for table TINV_C_INCHCKA
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | TINV_C_INCHCKG |
| DEREGPODGROUP | Point of Delivery Group ID | X | E_DEREGPODGROUP | NUMC | 4 | TINV_C_INCHCKG |
| INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | X | INV_INVOICE_TYPE | NUMC | 3 | TINV_C_INCHCKG |
| DOC_TYPE | Document Type | X | INV_DOC_TYPE | NUMC | 3 | TINV_C_INCHCKG |
| CHCK_TYPE | Type of Check | X | INV_IN_CHCK_TYPE | NUMC | 3 | TINV_C_INCHCKP |
| CHCK_NO | Check | X | INV_IN_CHCK_NO | NUMC | 3 | TINV_C_INCHCKP |
| INV_DEFAULT | Basic Setting | INV_DEFAULT | CHAR | 1 |