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 |
Related tcodes for TINV_C_PROCCNTRA
Transaction codes in the same SAP package (EE_INVOICE_RECEIPT) as the TINV_C_PROCCNTRA table.
| Tcode | Description |
|---|---|
| INVMON | Inbound Bill Monitoring |
| INVRETPER | Define Retention Period |
| INVSARA01 | Archiving: Bill Documents |
| INVSARA02 | Archiving: Transfer Lines |
| INVSARJ01 | Activate ArchInfStruct. for Bill Doc |
| INVSARJ02 | Activate ArchInfStruct f. TrnsfrLine |
| INVMASSPROC | Mass Act: Bill/Paym.Adv.Note Proc. |
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