TINV_C_PROCCNTRA is a SAP table coming under IS module and IS-UT component.View details, Fields & related tables of TINV_C_PROCCNTRA in SAP.
- Table description : Customizing: Definition of Permitted Processes per Bill
- Module : IS-U-IDE
- Parent Module : IS
- Package : EE_INVOICE_RECEIPT
- Software Component : IS-UT

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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP TINV_C_PROCCNTRA Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | INV_INVOICE_TYPE | INV_INVOICE_TYPE |
DOC_TYPE | Document Type | INV_DOC_TYPE | |
PROCESS_TYPE | Process Type | INV_PROCESS_TYPE | INV_PROCESS_TYPE |
PROCESS | Permitted Process | INV_PROCESS_ALLOWED | INV_PROCESS |
TINV_C_PROCCNTRA related tables
Table | Note |
---|---|
TINV_C_PROCCNTRA | Customizing: Definition of Permitted Processes per Bill |
TDBILL_FORMAT | Bill Format (Paper Bill / Paperless Bill) |
TINV_C_PROCCNTR | Customizing: Definition of Processes for Each Bill |
TINV_C_LINETYPE | Customizing: Definition of Permitted Bill Line Items |
TINV_C_LINETYPET | Customizing: Definition of Permitted Bill Line Items - TEXT |
TINV_DOC_SHORT | Extract of Bill Receipt (Evaluation System): Bill Document |
TINV_HEAD_SHORT | Extract of Bill Receipt (Evaluation System): Bill Header |
TINV_LINEB_SHORT | Extract of Bill Receipt (Evaluation System): Bill Lines |
TINV_INV_DOCPROC | Bill Document: Executed Processes |
TINV_C_INCHCKA | Permitted Check Values for Bill/PAN Receipt |
UBC_TB_RA | Permitted Bill Types for each Biller |
UBC_TB_RPA | Permitted Bill Item Types for each Biller |
TINV_C_DOCTLINET | Customizing: Permissability of Line Type per Bill Type |
TINV_C_ITYPEDOCT | Customizing: Permissibility of Document Type per Bill Type |
TBKKI2 | Assignment GL Processes to Processes |
Processing permitted with this status TablesVendor permitted as payee TablesCompany customizing TablesSex maximum expense permitted from payment differences TablesWage type is not permitted for ee subgroup grouping TablesDownload customizing data TablesSe16 vendor withholding tax customizing TablesCustomizing for wage type was changed Tables
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