SAP ABAP Table TINV_LINEB_SHORT (Extract of Bill Receipt (Evaluation System): Bill Lines)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
     ⤷ EE_DEREG_INV (Package) Payment Management in a Deregulated Environment

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	TINV_LINEB_SHORT	Table Relationship Diagram
Short Description	Extract of Bill Receipt (Evaluation System): Bill Lines

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	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	DATE_FROM	☐	INV_DATE_FROM		DATS	8	0	Start of Period
17	DATE_TO	☐	INV_DATE_TO		DATS	8	0	End of Period
18	LINE_TYPE	☐	INV_LINE_TYPE	INV_LINE_TYPE	NUMC	4	0	Line Type	*
19	TRANSF_RELEVANT	☐	INV_KZ_TRANSF_RELEVANT	INV_KENNZX	CHAR	1	0	Relevant to Transfer
20	TRANSF_DONE	☐	INV_KZ_TRANSF_DONE	INV_KENNZX	CHAR	1	0	Data Transferred
21	INV_CANCEL_DOC	☐	INV_INT_INV_CANCEL_DOC_NO	INV_INT_INV_DOC_NO	NUMC	18	0	Number of Document Reversed by Current Document
22	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
23	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
24	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
25	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
26	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
27	SBASW	☐	SBASW_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Transaction Currency (Tax Base Amt)
28	SBASW_GROSS	☐	INV_SBASW_GROSS	WRTV7	CURR	13	2	Tax Amount Including Taxes in Transaction Currency
29	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
30	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
31	INVCAT	☐	INV_INVCAT	INV_INVCAT	CHAR	4	0	Bill Category of a General Ledger Account/Contract Account
32	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in