TINV_INV_LINE_A is a SAP table coming under IS module and IS-UT component.View details, Fields & related tables of TINV_INV_LINE_A in SAP.
- Table description : Payment Advice Line
- Module : IS-U-IDE
- Parent Module : IS
- Package : EE_INVOICE_RECEIPT
- Software Component : IS-UT
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP TINV_INV_LINE_A Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | INV_INT_INV_DOC_NO | INV_INT_INV_DOC_NO |
| INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | INV_INT_INV_LINE_NO | INV_INT_INV_LINE_NO |
| BETRW | Gross Amount in Transaction Currency with +/- Sign | INV_BETRW_GROSS | WRTV7 |
| BETRW_NET | Net Amount in Transaction Currency with +/- Sign | INV_BETRW_NET | WRTV7 |
| BETRW_REQ | Requested Gross Amount in Transaction Currency | INV_REQ_BETRW_GROSS | WRTV7 |
| BETRW_SKONTO | Cash Discount Amount in Transaction Currency with +/+ Sign | INV_BETRW_SKONTO | WRTV7 |
| CURRENCY | Currency Key | WAERS | WAERS |
| TAXBW | Tax Amount in Transaction Currency | INV_TAXBW | WRTV7 |
| STPRZ | Tax rate | STRPZ_KK_1 | PRZ33_KK |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| DATE_OF_PAYMENT | Due Date | INV_DATE_OF_PAYMENT | |
| PAYMENTDATE | Payment Date | INV_PAYMENTDATE | |
| EXT_LINE_NO | External Document Line Item Number | INV_EXT_LINE_NO | |
| DATE_FROM | Start of Period | INV_DATE_FROM | |
| DATE_TO | End of Period | INV_DATE_TO | |
| LINE_TYPE | Line Type | INV_LINE_TYPE | INV_LINE_TYPE |
| TRANSF_RELEVANT | Relevant to Transfer | INV_KZ_TRANSF_RELEVANT | INV_KENNZX |
| TRANSF_DONE | Data Transferred | INV_KZ_TRANSF_DONE | INV_KENNZX |
| RSTGR | Reason Code for Payments | RSTGR | RSTGR |
| INT_IDENT_TYPE | Type of Internal Identifier | INV_INT_IDENT_TYPE | INV_INT_IDENT_TYPE |
| INT_IDENT | Internal Document Identification | INV_INT_IDENT | INV_INT_IDENT |
| EXT_PARTNER | Business Partner Number in External System | BU_BPEXT | CHAR20 |
| INT_PARTNER | Business Partner Number | BU_PARTNER | BU_PARTNER |
| EXT_INVOICE_NO | External Document Number | INV_EXT_DOC_NO_ADVICE | TEXT40 |
| OWN_INVOICE_NO | Internal Document Number | INV_OWN_INVOICE_NO | TEXT40 |
| VTREF | Reference Specifications from Contract | VTREF_KK | VTREF_KK |
| .INCLUDE | |||
| CONTRACT | Contract | INV_CONTRACT | INV_CONTRACT |
| VKONT_PAY | Contract Account for Payment | INV_VKONT_PAY | VKONT_KK |
| BVRKO | Clearing Account for Aggregation/Payment Distribution | INV_BVRKO | SAKNR |
TINV_INV_LINE_A related tables
| Table | Note |
|---|---|
| AVIP | Payment Advice Line Item |
| EPIC_EBR_AV | Additional Data on Payment Advice Line Item for Bank Receipt |
| IUEEDPPLOTACIND | Interpretation of Payment Advice Line: Ind. Search Module |
| TINV_INV_LINE_A | Payment Advice Line |
| AVIK | Payment Advice Header |
| AVIR | Payment Advice Subitem |
| CNVTDMS_05_INTIN | Internal Bill/Payment Advice Number ISU for TDMS |
| CNVTDMS_05_PAYAD | Fill Header table for Payment Advice |
| CRMD_FS_PA_PROC | Business Process for Payment Advice Details |
| CRMD_FS_PYMT_ADV | FS Payment Advice Extension: DB Table |
| DFKKAVK | Payment Advice: Header Data |
| DFKKAVP | Payment Advice: Items |
| DFKKAVST | Control Table for Payment Advice Note Transfer |
| DFPAYHT | Note to Payee and Payment Advice Note Texts |
| IUEEDPPLOTACINAT | Interpretation of Payment Advice Item: Algorythm IDs, Texts |
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