SAP ABAP Table TINV_INV_LINE_I (Bill Line Item with Information (Not Relevant to Posting))

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	TRANSP	Transparent table
Transparent table	TINV_INV_LINE_I	Table Relationship Diagram
Short Description	Bill Line Item with Information (Not Relevant to Posting)

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	.INCLUDE	☐				0	0	Data Part Bill Line
5	BETRW	☐	INV_BETRW_GROSS	WRTV7	CURR	13	2	Gross Amount in Transaction Currency with +/- Sign
6	BETRW_NET	☐	INV_BETRW_NET	WRTV7	CURR	13	2	Net Amount in Transaction Currency with +/- Sign
7	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
8	QUANTITY	☐	INV_QUANT	INV_QUANTITY	QUAN	15	3	Quantity
9	UNIT	☐	INV_UNIT	MEINS	UNIT	3	0	Unit of Measurement	*
10	PRICE	☐	INV_PRICE	INV_PRICE	DEC	17	8	Price
11	PRODUCT_ID_TYPE	☐	INV_PRODUCT_ID_TYPE	INV_PRODUCT_ID_TYPE	NUMC	3	0	ID Type	*
12	PRODUCT_ID	☐	INV_PRODUCT_ID	INV_PRODUCT_ID	CHAR	20	0	Identification
13	TAXBW	☐	INV_TAXBW	WRTV7	CURR	13	2	Tax Amount in Transaction Currency
14	STRPZ	☐	STRPZ_KK_1	PRZ33_KK	DEC	6	0	Tax rate
15	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
16	DATE_OF_PAYMENT	☐	INV_DATE_OF_PAYMENT		DATS	8	0	Due Date
17	INT_LINE_REF_NO	☐	INV_INT_LINE_REF_NO		NUMC	18	0	Internal Reference Number to Link Several Doc. Line Items
18	AUTOMAT_CREATED	☐	INV_AUTOMAT_CREATED	INV_KENNZX	CHAR	1	0	Indicator: System Automatically Generated Doc. Line Items
19	EXT_LINE_NO	☐	INV_EXT_LINE_NO		NUMC	6	0	External Document Line Item Number
20	DATE_FROM	☐	INV_DATE_FROM		DATS	8	0	Start of Period
21	DATE_TO	☐	INV_DATE_TO		DATS	8	0	End of Period
22	LINE_TYPE	☐	INV_LINE_TYPE	INV_LINE_TYPE	NUMC	4	0	Line Type	TINV_C_LINETYPE
23	TRANSF_RELEVANT	☐	INV_KZ_TRANSF_RELEVANT	INV_KENNZX	CHAR	1	0	Relevant to Transfer
24	TRANSF_DONE	☐	INV_KZ_TRANSF_DONE	INV_KENNZX	CHAR	1	0	Data Transferred
25	INV_CANCEL_DOC	☐	INV_INT_INV_CANCEL_DOC_NO	INV_INT_INV_DOC_NO	NUMC	18	0	Number of Document Reversed by Current Document
26	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
27	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
28	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
29	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
30	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
31	SBASW	☐	SBASW_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Transaction Currency (Tax Base Amt)
32	SBASW_GROSS	☐	INV_SBASW_GROSS	WRTV7	CURR	13	2	Tax Amount Including Taxes in Transaction Currency
33	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
34	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
35	DIFF_QUANT	☐	INV_DIFF_QUANT	INV_QUANTITY	QUAN	15	3	Difference
36	FACTOR	☐	INV_FACTOR		DEC	17	8	Factor for Quantity Determination
37	READING_OLD	☐	INV_READING_OLD	INV_READING	CHAR	30	0	Meter Readings Result for Old Value
38	READING_NEW	☐	INV_READING_NEW	INV_READING	CHAR	30	0	Meter Readings Result for New Value
39	INT_IDENT_TYPE	☐	INV_INT_IDENT_TYPE	INV_INT_IDENT_TYPE	NUMC	2	0	Type of Internal Identifier
40	INT_IDENT	☐	INV_INT_IDENT	INV_INT_IDENT	CHAR	50	0	Internal Document Identification
41	.INCLUDE	☐				0	0

Foreign Keys

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

History

Last changed by/on	SAP	20130529
SAP Release Created in	471