Data Element list used by SAP ABAP Table BIW_TINV_INV_LINE_B (BW: Bill Line with Posting Data)
SAP ABAP Table BIW_TINV_INV_LINE_B (BW: Bill Line with Posting Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUFNR | Order Number | |
2 | Data Element | DZLSPR | Payment Block Key | |
3 | Data Element | INV_AUTOMAT_CREATED | Indicator: System Automatically Generated Doc. Line Items | |
4 | Data Element | INV_BETRW_GROSS | Gross Amount in Transaction Currency with +/- Sign | |
5 | Data Element | INV_BETRW_NET | Net Amount in Transaction Currency with +/- Sign | |
6 | Data Element | INV_DATE_FROM | Start of Period | |
7 | Data Element | INV_DATE_OF_PAYMENT | Due Date | |
8 | Data Element | INV_DATE_TO | End of Period | |
9 | Data Element | INV_EXT_LINE_NO | External Document Line Item Number | |
10 | Data Element | INV_INT_INV_CANCEL_DOC_NO | Number of Document Reversed by Current Document | |
11 | Data Element | INV_INT_INV_CANCEL_LINE_NO | Line Item Number of Document Reversed by Current Document | |
12 | Data Element | INV_INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
13 | Data Element | INV_INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
14 | Data Element | INV_INT_LINE_REF_NO | Internal Reference Number to Link Several Doc. Line Items | |
15 | Data Element | INV_INVCAT | Bill Category of a General Ledger Account/Contract Account | |
16 | Data Element | INV_KZ_TRANSF_DONE | Data Transferred | |
17 | Data Element | INV_KZ_TRANSF_RELEVANT | Relevant to Transfer | |
18 | Data Element | INV_LINE_TYPE | Line Type | |
19 | Data Element | INV_PRICE | Price | |
20 | Data Element | INV_PRODUCT_ID | Identification | |
21 | Data Element | INV_PRODUCT_ID_TYPE | ID Type | |
22 | Data Element | INV_QUANT | Quantity | |
23 | Data Element | INV_SBASW_GROSS | Tax Amount Including Taxes in Transaction Currency | |
24 | Data Element | INV_TAXBW | Tax Amount in Transaction Currency | |
25 | Data Element | INV_UNIT | Unit of Measurement | |
26 | Data Element | KOSTL | Cost Center | |
27 | Data Element | LOEVM | Deletion Indicator | |
28 | Data Element | MANDT | Client | |
29 | Data Element | MWSKZ | Tax on sales/purchases code | |
30 | Data Element | PRCTR | Profit Center | |
31 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
32 | Data Element | RODMUPDMOD | BW Delta Process: Record Mode | |
33 | Data Element | SBASW_KK | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
34 | Data Element | SPZAH_KK | Lock Reason for Automatic Payment | |
35 | Data Element | STRPZ_KK_1 | Tax rate | |
36 | Data Element | WAERS | Currency Key |