SAP Table /DSD/ME_OI_INV - DSD CN: Assign Invoice Types as Open Item Select. Criterias

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
INV_TYPE X /DSD/ME_INVOICE_TYPE CHAR 3 15 0 DSD CN: Invoice Type
BLART X BLART CHAR 18 2 0 T003 Document Type