Data Element list used by SAP ABAP Table INV_BAPI_INV_LINE (BAPI Structure: Bill Line for a Document with Includes)
SAP ABAP Table 
INV_BAPI_INV_LINE (BAPI Structure: Bill Line for a Document with Includes) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AD_HSNM1 | House Number | |
| 2 | Data Element |
AD_MC_CITY | City name in upper case for search help | |
| 3 | Data Element |
AD_MC_STRT | Street name in upper case for search help | |
| 4 | Data Element |
AD_PSTCD1 | City postal code | |
| 5 | Data Element |
AUFNR | Order Number | |
| 6 | Data Element |
BU_BPEXT | Business Partner Number in External System | |
| 7 | Data Element |
BU_MCNAME1 | Search Help Field 1 (Name 1/Last Name) | |
| 8 | Data Element |
BU_MCNAME2 | Search Help Field 2 (Name 2/First Name) | |
| 9 | Data Element |
INV_BETRW_GROSS | Gross Amount in Transaction Currency with +/- Sign | |
| 10 | Data Element |
INV_BETRW_NET | Net Amount in Transaction Currency with +/- Sign | |
| 11 | Data Element |
INV_BETRW_SKONTO | Cash Discount Amount in Transaction Currency with +/+ Sign | |
| 12 | Data Element |
INV_BVT | Bank Details ID for Sender | |
| 13 | Data Element |
INV_DATE_FROM | Start of Period | |
| 14 | Data Element |
INV_DATE_OF_PAYMENT | Due Date | |
| 15 | Data Element |
INV_DATE_TO | End of Period | |
| 16 | Data Element |
INV_DIFF_QUANT | Difference | |
| 17 | Data Element |
INV_EXT_IDENT | External Identification of Document (e.g. Point of Delivery) | |
| 18 | Data Element |
INV_EXT_IDENT_TYPE | External Identification Type (for Example PoD) | |
| 19 | Data Element |
INV_EXT_INVOICE_NO | External Bill/Payment Advice Note Number | |
| 20 | Data Element |
INV_EXT_LINE_NO | External Document Line Item Number | |
| 21 | Data Element |
INV_EXT_LINE_REF_NO | External Reference Number for Linking Several Document Lines | |
| 22 | Data Element |
INV_FACTOR | Factor for Quantity Determination | |
| 23 | Data Element |
INV_LINE_TYPE | Line Type | |
| 24 | Data Element |
INV_OWN_INVOICE_NO | Internal Document Number | |
| 25 | Data Element |
INV_PAYMENTDATE | Payment Date | |
| 26 | Data Element |
INV_PRICE | Price | |
| 27 | Data Element |
INV_PRODUCT_ID | Identification | |
| 28 | Data Element |
INV_QUANT | Quantity | |
| 29 | Data Element |
INV_READING_NEW | Meter Readings Result for New Value | |
| 30 | Data Element |
INV_READING_OLD | Meter Readings Result for Old Value | |
| 31 | Data Element |
INV_REQ_BETRW_GROSS | Requested Gross Amount in Transaction Currency | |
| 32 | Data Element |
INV_SBASW_GROSS | Tax Amount Including Taxes in Transaction Currency | |
| 33 | Data Element |
INV_TAXBW | Tax Amount in Transaction Currency | |
| 34 | Data Element |
INV_UNIT | Unit of Measurement | |
| 35 | Data Element |
KOSTL | Cost Center | |
| 36 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 37 | Data Element |
PRCTR | Profit Center | |
| 38 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 39 | Data Element |
RSTGR | Reason Code for Payments | |
| 40 | Data Element |
SBASW_KK | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 41 | Data Element |
STRPZ_KK_1 | Tax rate | |
| 42 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 43 | Data Element |
WAERS | Currency Key |
