SAP ABAP Table TINV_INV_LINE_A (Payment Advice Line) is using

• Data Element (30)
• Table (3)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BU_BPEXT	Business Partner Number in External System
2	Data Element	BU_PARTNER	Business Partner Number
3	Data Element	INV_BETRW_GROSS	Gross Amount in Transaction Currency with +/- Sign
4	Data Element	INV_BETRW_NET	Net Amount in Transaction Currency with +/- Sign
5	Data Element	INV_BETRW_SKONTO	Cash Discount Amount in Transaction Currency with +/+ Sign
6	Data Element	INV_BVRKO	Clearing Account for Aggregation/Payment Distribution
7	Data Element	INV_CONTRACT	Contract
8	Data Element	INV_DATE_FROM	Start of Period
9	Data Element	INV_DATE_OF_PAYMENT	Due Date
10	Data Element	INV_DATE_TO	End of Period
11	Data Element	INV_EXT_DOC_NO_ADVICE	External Document Number
12	Data Element	INV_EXT_LINE_NO	External Document Line Item Number
13	Data Element	INV_INT_IDENT	Internal Document Identification
14	Data Element	INV_INT_IDENT_TYPE	Type of Internal Identifier
15	Data Element	INV_INT_INV_DOC_NO	Internal Number of Bill Document/Payment Advice Document
16	Data Element	INV_INT_INV_LINE_NO	Line Item Number of Bill/Payment Advice Note Document
17	Data Element	INV_KZ_TRANSF_DONE	Data Transferred
18	Data Element	INV_KZ_TRANSF_RELEVANT	Relevant to Transfer
19	Data Element	INV_LINE_TYPE	Line Type
20	Data Element	INV_OWN_INVOICE_NO	Internal Document Number
21	Data Element	INV_PAYMENTDATE	Payment Date
22	Data Element	INV_REQ_BETRW_GROSS	Requested Gross Amount in Transaction Currency
23	Data Element	INV_TAXBW	Tax Amount in Transaction Currency
24	Data Element	INV_VKONT_PAY	Contract Account for Payment
25	Data Element	MANDT	Client
26	Data Element	MWSKZ	Tax on sales/purchases code
27	Data Element	RSTGR	Reason Code for Payments
28	Data Element	STRPZ_KK_1	Tax rate
29	Data Element	VTREF_KK	Reference Specifications from Contract
30	Data Element	WAERS	Currency Key