SAP ABAP Table ISX_INV_ITEM_DATA_IL (Invoice Item - Data Part)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA (Application Component) Cross-Application Components
     ⤷ ISX_MD (Package) Master Data Replication for Cross Billing

Basic Data

Table Category	INTTAB	Structure
Structure	ISX_INV_ITEM_DATA_IL	Table Relationship Diagram
Short Description	Invoice Item - Data Part

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	ITEMTYPE	☐	ISX_INV_ITEMTYPE_KK	CHAR8	CHAR	8	0	Type of Billing Item
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
4	VTREF	☐	ISX_CONTRACT_ID	ISX_CONTRACT_ID	CHAR	20	0	Contract ID
5	VTPOS	☐	ISX_VTPOS_KK	NUMC6	NUMC	6	0	Contract: Item Number
6	SUBAP	☐	ISX_SUBAP_KK	CHAR1	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
7	GPART_A	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
8	VKONT_A	☐	ISX_BUAG	ISX_BUAG	CHAR	12	0	Number of Business Agreement
9	GPVKT_A_CAT	☐	ISX_INV_GPVKT_A_CAT_KK	CHAR2	CHAR	2	0	Category of Alternative Master Data for Invoicing Item
10	HVORG	☐	ISX_HVORG_KK	CHAR4	CHAR	4	0	Main Transaction for Line Item
11	TVORG	☐	ISX_TVORG_KK	CHAR4	CHAR	4	0	Subtransaction for Document Item
12	ITEM_SIMULATED	☐	ISX_ITEM_SIMULATED_KK	XFELD	CHAR	1	0	Line Item Is Simulated
13	REVERSALITEM	☐	ISX_REVERSALITEM_KK	XFELD	CHAR	1	0	Reversal Item
14	TOTALREL	☐	ISX_TOTALREL_KK	XFELD	CHAR	1	0	Consider Items In Invoice Final Amount
15	POSTREL	☐	ISX_POSTREL_KK	XFELD	CHAR	1	0	Posting-Relevant Line Item
16	PRINTREL	☐	ISX_PRINTREL_KK	XFELD	CHAR	1	0	Line Item Is Relevant for Printing
17	PRINT_SUBSTITUTE	☐	ISX_PRINT_SUBSTITUTE_KK	CHAR4	CHAR	4	0	Substitute Group for Invoice Printing
18	WAERS	☐	ISX_BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
19	BETRW	☐	ISX_BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
20	SRCDOC_CURR	☐	ISX_SRCDOC_CURR_KK	WAERS	CUKY	5	0	Currency of Source Document	*
21	SRCDOC_AMT	☐	ISX_SRCDOC_AMT_KK	WRTV7	CURR	13	2	Amount in Source Document Currency
22	CURRC_GROUP	☐	ISX_CURRC_GROUP_KK	NUMC6	NUMC	6	0	Grouping for Currency Translation
23	KOFIZ	☐	ISX_KOFIZ_KK	CHAR2	CHAR	2	0	Account Determination ID
24	TAX_INCLUDED	☐	ISX_TAX_INCLUDED_KK	XFELD	CHAR	1	0	Tax Included in Amount
25	TAX_DET_TYPE	☐	ISX_TAX_DET_TYPE_KK	CHAR2	CHAR	2	0	Type of Tax Calculation
26	TAXGR	☐	ISX_TAXGR_KK	NUMC6	NUMC	6	0	Grouping Key for Tax Display
27	STRKZ	☐	ISX_STRKZ_KK	CHAR2	CHAR	2	0	Tax Code for Other Taxes
28	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
29	ERMWSKZ	☐	ISX_ERMWSKZ	CHAR2	CHAR	2	0	Indicator: Tax Determination Code
30	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
31	KTOSL	☐	ISX_KTOSL_KK	CHAR3	CHAR	3	0	Transaction key for account determination
32	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
33	TAX_PERC	☐	ISX_TAX_PERC_KK	ISX_TAX_PERC_KK	DEC	6	3	Tax Percentage
34	TXDAT	☐	ISX_TXDAT_KK	DATUM	DATS	8	0	Decisive Date for Calculating Taxes
35	SBASW	☐	ISX_SBASW_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Transaction Currency (Tax Base Amt)
36	SBETW	☐	ISX_SBETRW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
37	STTAX	☐	ISX_STTAX_KK	WRTV7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
38	XANZA	☐	ISX_XANZA_KK	XFELD	CHAR	1	0	Item is a Down Payment/Down Payment Request
39	STAKZ	☐	ISX_STAKZ_KK	CHAR1	CHAR	1	0	Type of statistical item
40	OFFSET_INVGR	☐	ISX_INV_OFFSET_GROUP_KK	CHAR6	CHAR	6	0	Grouping of Offsetting Items
41	DEFREV_STAT	☐	ISX_DEFREV_STAT_KK	CHAR1	CHAR	1	0	Status of Processing of Deferred Revenues
42	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
43	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
44	FAEDN	☐	ISX_FAEDN	DATUM	DATS	8	0	Due Date for Net Payment
45	FAEDS	☐	ISX_FAEDS	DATUM	DATS	8	0	Due Date for Cash Discount
46	SKTPZ	☐	ISX_SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
47	XSTUND	☐	ISX_INV_XSTUND_KK	CHAR1	CHAR	1	0	Item Deferred until Due Date for Invoice
48	DATE_FROM	☐	ISX_ITEMPERIOD_FROM_KK		DATS	8	0	Start of Period of Line Item
49	DATE_TO	☐	ISX_ITEMPERIOD_TO_KK		DATS	8	0	End of Period of Line Item
50	CADOCTYPE	☐	ISX_CADOCTYPE_KK	CHAR4	CHAR	4	0	Reference Document Type of Posting Document for Invoicing
51	OPBEL	☐	ISX_OPBEL_KK	CHAR12	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.
52	PSGRP	☐	ISX_PSGRP_KK	CHAR4	CHAR	4	0	Grouping Key for Document Items
53	INVGR	☐	ISX_INVGR_KK	CHAR4	CHAR	4	0	Grouping Key for Invoicing
54	AUGBL	☐	ISX_AUGBL_KK	CHAR12	CHAR	12	0	Clearing Document or Printed Document
55	AUGBW	☐	ISX_AUGBW_KK	WRTV7	CURR	13	2	Clearing Amount in Transaction Currency (With +/- Sign)
56	ITEM_CRMET	☐	ISX_INVITEM_CRMET_KK	CHAR1	CHAR	1	0	Creation Method of Invoicing Document Item
57	INV_FUNCTION	☐	ISX_INV_FUNCTION_KK	CHAR12	CHAR	12	0	Invoicing Function
58	SRCDOCCAT	☐	ISX_SRCDOCCAT_KK	CHAR5	CHAR	5	0	Category of Source Document To Be Invoiced
59	SRCDOCNO	☐	ISX_SRCDOCNO_KK	CHAR20	CHAR	20	0	Number of Source Document to Be Invoiced
60	SRCITEMCAT	☐	ISX_SRCITEMCAT_KK	CHAR5	CHAR	5	0	Category of Source Document Item Invoiced
61	SRCDOCITEM	☐	ISX_SRCDOCITEM_KK	CHAR20	CHAR	20	0	Item of Invoiced Source Document
62	ITEMTYPE_TXT	☐	ISX_INV_ITEMTYPE_TXT_KK	TEXT50	CHAR	50	0	Name of Invoicing Item Type
63	HVORG_TXT	☐	ISX_HVORG_TXT	TEXT30	CHAR	30	0	Name of Main Transaction
64	TVORG_TXT	☐	ISX_TVORG_TXT	TEXT30	CHAR	30	0	Name of Subtransaction
65	SUBAP_TXT	☐	VAL_TEXT	DDTEXT	CHAR	60	0	Short Text for Fixed Values
66	CRM_TOTAL_AMOUNT	☐	ISX_INV_TOTAL_AMT	WRTV7	CURR	13	2	Total Amount in Transaction Currency
67	CRM_NET_AMOUNT	☐	ISX_INV_NET_AMOUNT	WRTV7	CURR	13	2	Net Amount in Transaction Currency
68	CRM_TAX_AMOUNT	☐	ISX_INV_TAX_AMOUNT	WRTV7	CURR	13	2	Tax Amount in Transaction Currency

History

Last changed by/on	SAP	20130529
SAP Release Created in	606