SAP ABAP Table BIW_TINV_INV_LINE_B (BW: Bill Line with Posting Data)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
     ⤷ EE_INVOICE_RECEIPT (Package) Bill Receipt Checks

Basic Data

Table Category	INTTAB	Structure
Structure	BIW_TINV_INV_LINE_B	Table Relationship Diagram
Short Description	BW: Bill Line with Posting Data

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	INT_INV_DOC_NO	☐	INV_INT_INV_DOC_NO	INV_INT_INV_DOC_NO	NUMC	18	0	Internal Number of Bill Document/Payment Advice Document
3	INT_INV_LINE_NO	☐	INV_INT_INV_LINE_NO	INV_INT_INV_LINE_NO	NUMC	8	0	Line Item Number of Bill/Payment Advice Note Document
4	BETRW	☐	INV_BETRW_GROSS	WRTV7	CURR	13	2	Gross Amount in Transaction Currency with +/- Sign
5	BETRW_NET	☐	INV_BETRW_NET	WRTV7	CURR	13	2	Net Amount in Transaction Currency with +/- Sign
6	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
7	QUANTITY	☐	INV_QUANT	INV_QUANTITY	QUAN	15	3	Quantity
8	UNIT	☐	INV_UNIT	MEINS	UNIT	3	0	Unit of Measurement	*
9	PRICE	☐	INV_PRICE	INV_PRICE	DEC	17	8	Price
10	PRODUCT_ID_TYPE	☐	INV_PRODUCT_ID_TYPE	INV_PRODUCT_ID_TYPE	NUMC	3	0	ID Type	*
11	PRODUCT_ID	☐	INV_PRODUCT_ID	INV_PRODUCT_ID	CHAR	20	0	Identification
12	TAXBW	☐	INV_TAXBW	WRTV7	CURR	13	2	Tax Amount in Transaction Currency
13	STRPZ	☐	STRPZ_KK_1	PRZ33_KK	DEC	6	0	Tax rate
14	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
15	DATE_OF_PAYMENT	☐	INV_DATE_OF_PAYMENT		DATS	8	0	Due Date
16	INT_LINE_REF_NO	☐	INV_INT_LINE_REF_NO		NUMC	18	0	Internal Reference Number to Link Several Doc. Line Items
17	AUTOMAT_CREATED	☐	INV_AUTOMAT_CREATED	INV_KENNZX	CHAR	1	0	Indicator: System Automatically Generated Doc. Line Items
18	EXT_LINE_NO	☐	INV_EXT_LINE_NO		NUMC	6	0	External Document Line Item Number
19	DATE_FROM	☐	INV_DATE_FROM		DATS	8	0	Start of Period
20	DATE_TO	☐	INV_DATE_TO		DATS	8	0	End of Period
21	LINE_TYPE	☐	INV_LINE_TYPE	INV_LINE_TYPE	NUMC	4	0	Line Type	TINV_C_LINETYPE
22	TRANSF_RELEVANT	☐	INV_KZ_TRANSF_RELEVANT	INV_KENNZX	CHAR	1	0	Relevant to Transfer
23	TRANSF_DONE	☐	INV_KZ_TRANSF_DONE	INV_KENNZX	CHAR	1	0	Data Transferred
24	INV_CANCEL_DOC	☐	INV_INT_INV_CANCEL_DOC_NO	INV_INT_INV_DOC_NO	NUMC	18	0	Number of Document Reversed by Current Document
25	INV_CANCEL_LINE	☐	INV_INT_INV_CANCEL_LINE_NO	INV_INT_INV_LINE_NO	NUMC	8	0	Line Item Number of Document Reversed by Current Document
26	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
27	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
28	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
29	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
30	SBASW	☐	SBASW_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Transaction Currency (Tax Base Amt)
31	SBASW_GROSS	☐	INV_SBASW_GROSS	WRTV7	CURR	13	2	Tax Amount Including Taxes in Transaction Currency
32	INVCAT	☐	INV_INVCAT	INV_INVCAT	CHAR	4	0	Bill Category of a General Ledger Account/Contract Account
33	RODMUPDMOD	☐	RODMUPDMOD	RODMUPDMOD	CHAR	1	0	BW Delta Process: Record Mode
34	LOEVM	☐	LOEVM	XFELD	CHAR	1	0	Deletion Indicator
35	.INCLUDE	☐				0	0
36	PAYLOCH	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
37	PAYLOCV	☐	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BIW_TINV_INV_LINE_B	LINE_TYPE	TINV_C_LINETYPE	LINE_TYPE

History

Last changed by/on	SAP	20130529
SAP Release Created in	600