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
MANDTClientXMANDTCLNT6*
INT_INV_DOC_NOInternal Number of Bill Document/Payment Advice DocumentXINV_INT_INV_DOC_NONUMC36
INT_INV_LINE_NOLine Item Number of Bill/Payment Advice Note DocumentXINV_INT_INV_LINE_NONUMC16
.INCLUDEINV_INV_LINE_CORE0
BETRWGross Amount in Transaction Currency with +/- SignINV_BETRW_GROSSCURR7
BETRW_NETNet Amount in Transaction Currency with +/- SignINV_BETRW_NETCURR7
CURRENCYCurrency KeyWAERSCUKY10*
QUANTITYQuantityINV_QUANTQUAN8
UNITUnit of MeasurementINV_UNITUNIT6*
PRICEPriceINV_PRICEDEC9
PRODUCT_ID_TYPEID TypeINV_PRODUCT_ID_TYPENUMC6*
PRODUCT_IDIdentificationINV_PRODUCT_IDCHAR40
TAXBWTax Amount in Transaction CurrencyINV_TAXBWCURR7
STRPZTax rateSTRPZ_KK_1DEC4
MWSKZTax on sales/purchases codeMWSKZCHAR4*
DATE_OF_PAYMENTDue DateINV_DATE_OF_PAYMENTDATS16
INT_LINE_REF_NOInternal Reference Number to Link Several Doc. Line ItemsINV_INT_LINE_REF_NONUMC36
AUTOMAT_CREATEDIndicator: System Automatically Generated Doc. Line ItemsINV_AUTOMAT_CREATEDCHAR2
EXT_LINE_NOExternal Document Line Item NumberINV_EXT_LINE_NONUMC12
DATE_FROMStart of PeriodINV_DATE_FROMDATS16
DATE_TOEnd of PeriodINV_DATE_TODATS16
LINE_TYPELine TypeINV_LINE_TYPENUMC8TINV_C_LINETYPE
TRANSF_RELEVANTRelevant to TransferINV_KZ_TRANSF_RELEVANTCHAR2
TRANSF_DONEData TransferredINV_KZ_TRANSF_DONECHAR2
INV_CANCEL_DOCNumber of Document Reversed by Current DocumentINV_INT_INV_CANCEL_DOC_NONUMC36
INV_CANCEL_LINELine Item Number of Document Reversed by Current DocumentINV_INT_INV_CANCEL_LINE_NONUMC16
KOSTLCost CenterKOSTLCHAR20*
AUFNROrder NumberAUFNRCHAR24*
PRCTRProfit CenterPRCTRCHAR20*
PS_PSP_PNRWork Breakdown Structure Element (WBS Element)PS_PSP_PNRNUMC16*
SBASWAmount Subject to Tax in Transaction Currency (Tax Base Amt)SBASW_KKCURR7
SBASW_GROSSTax Amount Including Taxes in Transaction CurrencyINV_SBASW_GROSSCURR7
GSBERBusiness AreaGSBERCHAR8*
SEGMENTSegment for Segmental ReportingSEGMT_KKCHAR20*
PRICE_UNITMeasurement Unit for PriceINV_PRICE_UNITUNIT6*
INVCATBill Category of a General Ledger Account/Contract AccountINV_INVCATCHAR8
.INCLUDECI_INV_LINE_B0
PAYLOCHPayment Block KeyDZLSPRCHAR2*
PAYLOCVLock Reason for Automatic PaymentSPZAH_KKCHAR2*
HVORGMain Transaction for Line ItemHVORG_KKCHAR8*
TVORGSubtransaction for Document ItemTVORG_KKCHAR8*
APERIODICNon-Periodic PostingAPERIODICCHAR2
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