TINV_C_PROCCNTR - Customizing: Definition of Processes for Each Bill
Customizing: Definition of Processes for Each Bill information is stored in SAP table TINV_C_PROCCNTR.
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_PROCCNTR
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | T000 |
| INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | X | INV_INVOICE_TYPE | NUMC | 3 | * |
| DOC_TYPE | Document Type | X | INV_DOC_TYPE | NUMC | 3 | TINV_C_ITYPEDOCT |
| PROCESS_TYPE | Process Type | X | INV_PROCESS_TYPE | NUMC | 2 | |
| PROCESS | Process | INV_PROCESS | NUMC | 8 | TINV_C_PROCCNTRA | |
| GET_FROM_AGRMNT | Action Determined from Agreement Between Sender/Recipient | INV_GET_FROM_AGREEMENT | NUMC | 1 |