SAP ABAP Table BAPI_INV_LINE (BAPI Structure: Bill Lines for a Document)
Hierarchy
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IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
⤷ EE_INVOICE_RECEIPT (Package) Bill Receipt Checks
⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
⤷ EE_INVOICE_RECEIPT (Package) Bill Receipt Checks
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPI_INV_LINE | Table Relationship Diagram |
Short Description | BAPI Structure: Bill Lines for a Document |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | DOC_NO | NUMC | 18 | 0 | |||||
2 | LINE_TYPE | INV_LINE_TYPE | INV_LINE_TYPE | NUMC | 4 | 0 | Line Type | TINV_C_LINETYPE | |
3 | BETRW | INV_BETRW_GROSS | WRTV7 | CURR | 13 | 2 | Gross Amount in Transaction Currency with +/- Sign | ||
4 | BETRW_NET | INV_BETRW_NET | WRTV7 | CURR | 13 | 2 | Net Amount in Transaction Currency with +/- Sign | ||
5 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
6 | QUANTITY | INV_QUANT | INV_QUANTITY | QUAN | 15 | 3 | Quantity | ||
7 | UNIT | INV_UNIT | MEINS | UNIT | 3 | 0 | Unit of Measurement | * | |
8 | PRICE | INV_PRICE | INV_PRICE | DEC | 17 | 8 | Price | ||
9 | PRODUCT_ID | INV_PRODUCT_ID | INV_PRODUCT_ID | CHAR | 20 | 0 | Identification | ||
10 | TAXBW | INV_TAXBW | WRTV7 | CURR | 13 | 2 | Tax Amount in Transaction Currency | ||
11 | STRPZ | STRPZ_KK_1 | PRZ33_KK | DEC | 6 | 0 | Tax rate | ||
12 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
13 | DATE_OF_PAYMENT | INV_DATE_OF_PAYMENT | DATS | 8 | 0 | Due Date | |||
14 | PAYMENTDATE | INV_PAYMENTDATE | DATS | 8 | 0 | Payment Date | |||
15 | EXT_LINE_NO | INV_EXT_LINE_NO | NUMC | 6 | 0 | External Document Line Item Number | |||
16 | DATE_FROM | INV_DATE_FROM | DATS | 8 | 0 | Start of Period | |||
17 | DATE_TO | INV_DATE_TO | DATS | 8 | 0 | End of Period | |||
18 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
19 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
20 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
21 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
22 | INV_BVT | INV_BVT | CHAR | 4 | 0 | Bank Details ID for Sender | |||
23 | BETRW_REQ | INV_REQ_BETRW_GROSS | WRTV7 | CURR | 13 | 2 | Requested Gross Amount in Transaction Currency | ||
24 | BETRW_SKONTO | INV_BETRW_SKONTO | WRTV7 | CURR | 13 | 2 | Cash Discount Amount in Transaction Currency with +/+ Sign | ||
25 | RSTGR | RSTGR | RSTGR | CHAR | 3 | 0 | Reason Code for Payments | * | |
26 | DIFF_QUANT | INV_DIFF_QUANT | INV_QUANTITY | QUAN | 15 | 3 | Difference | ||
27 | FACTOR | INV_FACTOR | DEC | 17 | 8 | Factor for Quantity Determination | |||
28 | READING_OLD | INV_READING_OLD | INV_READING | CHAR | 30 | 0 | Meter Readings Result for Old Value | ||
29 | READING_NEW | INV_READING_NEW | INV_READING | CHAR | 30 | 0 | Meter Readings Result for New Value | ||
30 | MC_NAME1 | BU_MCNAME1 | CHAR35 | CHAR | 35 | 0 | Search Help Field 1 (Name 1/Last Name) | ||
31 | MC_NAME2 | BU_MCNAME2 | CHAR35 | CHAR | 35 | 0 | Search Help Field 2 (Name 2/First Name) | ||
32 | MC_STREET | AD_MC_STRT | CHAR25 | CHAR | 25 | 0 | Street name in upper case for search help | ||
33 | MC_HOUSE_NUM1 | AD_HSNM1 | TEXT10 | CHAR | 10 | 0 | House Number | ||
34 | MC_CITY1 | AD_MC_CITY | CHAR25 | CHAR | 25 | 0 | City name in upper case for search help | ||
35 | MC_POSTCODE | AD_PSTCD1 | CHAR10 | CHAR | 10 | 0 | City postal code | ||
36 | EXT_IDENT_TYPE | INV_EXT_IDENT_TYPE | INV_EXT_IDENT_TYPE | CHAR | 2 | 0 | External Identification Type (for Example PoD) | ||
37 | EXT_IDENT | INV_EXT_IDENT | INV_EXT_IDENT | CHAR | 50 | 0 | External Identification of Document (e.g. Point of Delivery) | ||
38 | EXT_INVOICE_NO | INV_EXT_INVOICE_NO | TEXT40 | CHAR | 40 | 0 | External Bill/Payment Advice Note Number | ||
39 | OWN_INVOICE_NO | INV_OWN_INVOICE_NO | TEXT40 | CHAR | 40 | 0 | Internal Document Number | ||
40 | VTREF | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
41 | EXT_PARTNER | BU_BPEXT | CHAR20 | CHAR | 20 | 0 | Business Partner Number in External System | ||
42 | SBASW | SBASW_KK | WRTV7 | CURR | 13 | 2 | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
43 | SBASW_GROSS | INV_SBASW_GROSS | WRTV7 | CURR | 13 | 2 | Tax Amount Including Taxes in Transaction Currency | ||
44 | EXT_LINE_REF_NO | INV_EXT_LINE_REF_NO | NUMC | 18 | 0 | External Reference Number for Linking Several Document Lines | |||
45 | EXT_LINE_NO_OLD | NUMC | 6 | 0 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BAPI_INV_LINE | LINE_TYPE | TINV_C_LINETYPE | LINE_TYPE |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 471 |