TINV_INV_LINE_A - Payment Advice Line

Payment Advice Line information is stored in SAP table TINV_INV_LINE_A.
It is part of development package EE_INVOICE_RECEIPT in software component IS-U-IDE. This development package consists of objects that can be grouped under "Bill Receipt Checks".

Fields for table TINV_INV_LINE_A

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	*
INT_INV_DOC_NO	Internal Number of Bill Document/Payment Advice Document	X	INV_INT_INV_DOC_NO	NUMC	36
INT_INV_LINE_NO	Line Item Number of Bill/Payment Advice Note Document	X	INV_INT_INV_LINE_NO	NUMC	16
BETRW	Gross Amount in Transaction Currency with +/- Sign		INV_BETRW_GROSS	CURR	7
BETRW_NET	Net Amount in Transaction Currency with +/- Sign		INV_BETRW_NET	CURR	7
BETRW_REQ	Requested Gross Amount in Transaction Currency		INV_REQ_BETRW_GROSS	CURR	7
BETRW_SKONTO	Cash Discount Amount in Transaction Currency with +/+ Sign		INV_BETRW_SKONTO	CURR	7
CURRENCY	Currency Key		WAERS	CUKY	10	*
TAXBW	Tax Amount in Transaction Currency		INV_TAXBW	CURR	7
STPRZ	Tax rate		STRPZ_KK_1	DEC	4
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	*
DATE_OF_PAYMENT	Due Date		INV_DATE_OF_PAYMENT	DATS	16
PAYMENTDATE	Payment Date		INV_PAYMENTDATE	DATS	16
EXT_LINE_NO	External Document Line Item Number		INV_EXT_LINE_NO	NUMC	12
DATE_FROM	Start of Period		INV_DATE_FROM	DATS	16
DATE_TO	End of Period		INV_DATE_TO	DATS	16
LINE_TYPE	Line Type		INV_LINE_TYPE	NUMC	8	TINV_C_LINETYPE
TRANSF_RELEVANT	Relevant to Transfer		INV_KZ_TRANSF_RELEVANT	CHAR	2
TRANSF_DONE	Data Transferred		INV_KZ_TRANSF_DONE	CHAR	2
RSTGR	Reason Code for Payments		RSTGR	CHAR	6	TINV_C_ADJ_RSN
INT_IDENT_TYPE	Type of Internal Identifier		INV_INT_IDENT_TYPE	NUMC	4
INT_IDENT	Internal Document Identification		INV_INT_IDENT	CHAR	100
EXT_PARTNER	Business Partner Number in External System		BU_BPEXT	CHAR	40
INT_PARTNER	Business Partner Number		BU_PARTNER	CHAR	20	*
EXT_INVOICE_NO	External Document Number		INV_EXT_DOC_NO_ADVICE	CHAR	80
OWN_INVOICE_NO	Internal Document Number		INV_OWN_INVOICE_NO	CHAR	80
VTREF	Reference Specifications from Contract		VTREF_KK	CHAR	40
.INCLUDE				CI_INV_LINE_A	0
CONTRACT	Contract		INV_CONTRACT	CHAR	20
VKONT_PAY	Contract Account for Payment		INV_VKONT_PAY	CHAR	24	*
BVRKO	Clearing Account for Aggregation/Payment Distribution		INV_BVRKO	CHAR	20	*