TINV_INV_LINE_B - Bill Line with Posting Information

Bill Line with Posting Information information is stored in SAP table TINV_INV_LINE_B.
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_B

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
.INCLUDE				INV_INV_LINE_CORE	0
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
CURRENCY	Currency Key		WAERS	CUKY	10	*
QUANTITY	Quantity		INV_QUANT	QUAN	8
UNIT	Unit of Measurement		INV_UNIT	UNIT	6	*
PRICE	Price		INV_PRICE	DEC	9
PRODUCT_ID_TYPE	ID Type		INV_PRODUCT_ID_TYPE	NUMC	6	*
PRODUCT_ID	Identification		INV_PRODUCT_ID	CHAR	40
TAXBW	Tax Amount in Transaction Currency		INV_TAXBW	CURR	7
STRPZ	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
INT_LINE_REF_NO	Internal Reference Number to Link Several Doc. Line Items		INV_INT_LINE_REF_NO	NUMC	36
AUTOMAT_CREATED	Indicator: System Automatically Generated Doc. Line Items		INV_AUTOMAT_CREATED	CHAR	2
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
INV_CANCEL_DOC	Number of Document Reversed by Current Document		INV_INT_INV_CANCEL_DOC_NO	NUMC	36
INV_CANCEL_LINE	Line Item Number of Document Reversed by Current Document		INV_INT_INV_CANCEL_LINE_NO	NUMC	16
KOSTL	Cost Center		KOSTL	CHAR	20	*
AUFNR	Order Number		AUFNR	CHAR	24	*
PRCTR	Profit Center		PRCTR	CHAR	20	*
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16	*
SBASW	Amount Subject to Tax in Transaction Currency (Tax Base Amt)		SBASW_KK	CURR	7
SBASW_GROSS	Tax Amount Including Taxes in Transaction Currency		INV_SBASW_GROSS	CURR	7
GSBER	Business Area		GSBER	CHAR	8	*
SEGMENT	Segment for Segmental Reporting		SEGMT_KK	CHAR	20	*
PRICE_UNIT	Measurement Unit for Price		INV_PRICE_UNIT	UNIT	6	*
INVCAT	Bill Category of a General Ledger Account/Contract Account		INV_INVCAT	CHAR	8
.INCLUDE				CI_INV_LINE_B	0
PAYLOCH	Payment Block Key		DZLSPR	CHAR	2	*
PAYLOCV	Lock Reason for Automatic Payment		SPZAH_KK	CHAR	2	*
HVORG	Main Transaction for Line Item		HVORG_KK	CHAR	8	*
TVORG	Subtransaction for Document Item		TVORG_KK	CHAR	8	*
APERIODIC	Non-Periodic Posting		APERIODIC	CHAR	2