Data Element list used by SAP ABAP Table TINV_LINEB_SHORT (Extract of Bill Receipt (Evaluation System): Bill Lines)
SAP ABAP Table
TINV_LINEB_SHORT (Extract of Bill Receipt (Evaluation System): Bill Lines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFNR | Order Number | ||
| 2 | GSBER | Business Area | ||
| 3 | INV_BETRW_GROSS | Gross Amount in Transaction Currency with +/- Sign | ||
| 4 | INV_BETRW_NET | Net Amount in Transaction Currency with +/- Sign | ||
| 5 | INV_DATE_FROM | Start of Period | ||
| 6 | INV_DATE_OF_PAYMENT | Due Date | ||
| 7 | INV_DATE_TO | End of Period | ||
| 8 | INV_INT_INV_CANCEL_DOC_NO | Number of Document Reversed by Current Document | ||
| 9 | INV_INT_INV_CANCEL_LINE_NO | Line Item Number of Document Reversed by Current Document | ||
| 10 | INV_INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 11 | INV_INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | ||
| 12 | INV_INVCAT | Bill Category of a General Ledger Account/Contract Account | ||
| 13 | INV_KZ_TRANSF_DONE | Data Transferred | ||
| 14 | INV_KZ_TRANSF_RELEVANT | Relevant to Transfer | ||
| 15 | INV_LINE_TYPE | Line Type | ||
| 16 | INV_PRICE | Price | ||
| 17 | INV_PRODUCT_ID | Identification | ||
| 18 | INV_PRODUCT_ID_TYPE | ID Type | ||
| 19 | INV_QUANT | Quantity | ||
| 20 | INV_SBASW_GROSS | Tax Amount Including Taxes in Transaction Currency | ||
| 21 | INV_TAXBW | Tax Amount in Transaction Currency | ||
| 22 | INV_UNIT | Unit of Measurement | ||
| 23 | KOSTL | Cost Center | ||
| 24 | MANDT | Client | ||
| 25 | MWSKZ | Tax on sales/purchases code | ||
| 26 | PRCTR | Profit Center | ||
| 27 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 28 | SBASW_KK | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 29 | SEGMT_KK | Segment for Segmental Reporting | ||
| 30 | STRPZ_KK_1 | Tax rate | ||
| 31 | WAERS | Currency Key |