Data Element list used by SAP ABAP Table TINV_INV_LINE_I (Bill Line Item with Information (Not Relevant to Posting))
SAP ABAP Table 
TINV_INV_LINE_I (Bill Line Item with Information (Not Relevant to Posting)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AUFNR | Order Number | |
| 2 | Data Element |
GSBER | Business Area | |
| 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_DIFF_QUANT | Difference | |
| 10 | Data Element |
INV_EXT_LINE_NO | External Document Line Item Number | |
| 11 | Data Element |
INV_FACTOR | Factor for Quantity Determination | |
| 12 | Data Element |
INV_INT_IDENT | Internal Document Identification | |
| 13 | Data Element |
INV_INT_IDENT_TYPE | Type of Internal Identifier | |
| 14 | Data Element |
INV_INT_INV_CANCEL_DOC_NO | Number of Document Reversed by Current Document | |
| 15 | Data Element |
INV_INT_INV_CANCEL_LINE_NO | Line Item Number of Document Reversed by Current Document | |
| 16 | Data Element |
INV_INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 17 | Data Element |
INV_INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
| 18 | Data Element |
INV_INT_LINE_REF_NO | Internal Reference Number to Link Several Doc. Line Items | |
| 19 | Data Element |
INV_KZ_TRANSF_DONE | Data Transferred | |
| 20 | Data Element |
INV_KZ_TRANSF_RELEVANT | Relevant to Transfer | |
| 21 | Data Element |
INV_LINE_TYPE | Line Type | |
| 22 | Data Element |
INV_PRICE | Price | |
| 23 | Data Element |
INV_PRODUCT_ID | Identification | |
| 24 | Data Element |
INV_PRODUCT_ID_TYPE | ID Type | |
| 25 | Data Element |
INV_QUANT | Quantity | |
| 26 | Data Element |
INV_READING_NEW | Meter Readings Result for New Value | |
| 27 | Data Element |
INV_READING_OLD | Meter Readings Result for Old Value | |
| 28 | Data Element |
INV_SBASW_GROSS | Tax Amount Including Taxes in Transaction Currency | |
| 29 | Data Element |
INV_TAXBW | Tax Amount in Transaction Currency | |
| 30 | Data Element |
INV_UNIT | Unit of Measurement | |
| 31 | Data Element |
KOSTL | Cost Center | |
| 32 | Data Element |
MANDT | Client | |
| 33 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 34 | Data Element |
PRCTR | Profit Center | |
| 35 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 36 | Data Element |
SBASW_KK | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 37 | Data Element |
SEGMT_KK | Segment for Segmental Reporting | |
| 38 | Data Element |
STRPZ_KK_1 | Tax rate | |
| 39 | Data Element |
WAERS | Currency Key |
