SAP ABAP Table INV_BAPI_INV_LINE (BAPI Structure: Bill Line for a Document with Includes)

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	INV_BAPI_INV_LINE	Table Relationship Diagram
Short Description	BAPI Structure: Bill Line for a Document with Includes

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	.INCLUDE	☐				0	0	BAPI Structure: Bill Lines for a Document
2	DOC_NO	☐			NUMC	18	0
3	LINE_TYPE	☐	INV_LINE_TYPE	INV_LINE_TYPE	NUMC	4	0	Line Type	TINV_C_LINETYPE
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	☐	INV_PRODUCT_ID	INV_PRODUCT_ID	CHAR	20	0	Identification
11	TAXBW	☐	INV_TAXBW	WRTV7	CURR	13	2	Tax Amount in Transaction Currency
12	STRPZ	☐	STRPZ_KK_1	PRZ33_KK	DEC	6	0	Tax rate
13	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
14	DATE_OF_PAYMENT	☐	INV_DATE_OF_PAYMENT		DATS	8	0	Due Date
15	PAYMENTDATE	☐	INV_PAYMENTDATE		DATS	8	0	Payment Date
16	EXT_LINE_NO	☐	INV_EXT_LINE_NO		NUMC	6	0	External Document Line Item Number
17	DATE_FROM	☐	INV_DATE_FROM		DATS	8	0	Start of Period
18	DATE_TO	☐	INV_DATE_TO		DATS	8	0	End of Period
19	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
20	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
21	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
22	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
23	INV_BVT	☐	INV_BVT		CHAR	4	0	Bank Details ID for Sender
24	BETRW_REQ	☐	INV_REQ_BETRW_GROSS	WRTV7	CURR	13	2	Requested Gross Amount in Transaction Currency
25	BETRW_SKONTO	☐	INV_BETRW_SKONTO	WRTV7	CURR	13	2	Cash Discount Amount in Transaction Currency with +/+ Sign
26	RSTGR	☐	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments	*
27	DIFF_QUANT	☐	INV_DIFF_QUANT	INV_QUANTITY	QUAN	15	3	Difference
28	FACTOR	☐	INV_FACTOR		DEC	17	8	Factor for Quantity Determination
29	READING_OLD	☐	INV_READING_OLD	INV_READING	CHAR	30	0	Meter Readings Result for Old Value
30	READING_NEW	☐	INV_READING_NEW	INV_READING	CHAR	30	0	Meter Readings Result for New Value
31	MC_NAME1	☐	BU_MCNAME1	CHAR35	CHAR	35	0	Search Help Field 1 (Name 1/Last Name)
32	MC_NAME2	☐	BU_MCNAME2	CHAR35	CHAR	35	0	Search Help Field 2 (Name 2/First Name)
33	MC_STREET	☐	AD_MC_STRT	CHAR25	CHAR	25	0	Street name in upper case for search help
34	MC_HOUSE_NUM1	☐	AD_HSNM1	TEXT10	CHAR	10	0	House Number
35	MC_CITY1	☐	AD_MC_CITY	CHAR25	CHAR	25	0	City name in upper case for search help
36	MC_POSTCODE	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
37	EXT_IDENT_TYPE	☐	INV_EXT_IDENT_TYPE	INV_EXT_IDENT_TYPE	CHAR	2	0	External Identification Type (for Example PoD)
38	EXT_IDENT	☐	INV_EXT_IDENT	INV_EXT_IDENT	CHAR	50	0	External Identification of Document (e.g. Point of Delivery)
39	EXT_INVOICE_NO	☐	INV_EXT_INVOICE_NO	TEXT40	CHAR	40	0	External Bill/Payment Advice Note Number
40	OWN_INVOICE_NO	☐	INV_OWN_INVOICE_NO	TEXT40	CHAR	40	0	Internal Document Number
41	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
42	EXT_PARTNER	☐	BU_BPEXT	CHAR20	CHAR	20	0	Business Partner Number in External System
43	SBASW	☐	SBASW_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Transaction Currency (Tax Base Amt)
44	SBASW_GROSS	☐	INV_SBASW_GROSS	WRTV7	CURR	13	2	Tax Amount Including Taxes in Transaction Currency
45	EXT_LINE_REF_NO	☐	INV_EXT_LINE_REF_NO		NUMC	18	0	External Reference Number for Linking Several Document Lines
46	EXT_LINE_NO_OLD	☐			NUMC	6	0
47	.INCLUDE	☐				0	0

Foreign Keys

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

History

Last changed by/on	SAP	20130529
SAP Release Created in