TINV_INV_LINE_B is a SAP table coming under IS module and IS-UT component.View details, Fields & related tables of TINV_INV_LINE_B in SAP.
- Table description : Bill Line with Posting Information
- 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_B 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 |
| .INCLUDE | Data Part Bill Line | ||
| 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 |
| CURRENCY | Currency Key | WAERS | WAERS |
| QUANTITY | Quantity | INV_QUANT | INV_QUANTITY |
| UNIT | Unit of Measurement | INV_UNIT | MEINS |
| PRICE | Price | INV_PRICE | INV_PRICE |
| PRODUCT_ID_TYPE | ID Type | INV_PRODUCT_ID_TYPE | INV_PRODUCT_ID_TYPE |
| PRODUCT_ID | Identification | INV_PRODUCT_ID | INV_PRODUCT_ID |
| TAXBW | Tax Amount in Transaction Currency | INV_TAXBW | WRTV7 |
| STRPZ | Tax rate | STRPZ_KK_1 | PRZ33_KK |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| DATE_OF_PAYMENT | Due Date | INV_DATE_OF_PAYMENT | |
| INT_LINE_REF_NO | Internal Reference Number to Link Several Doc. Line Items | INV_INT_LINE_REF_NO | |
| AUTOMAT_CREATED | Indicator: System Automatically Generated Doc. Line Items | INV_AUTOMAT_CREATED | INV_KENNZX |
| 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 |
| INV_CANCEL_DOC | Number of Document Reversed by Current Document | INV_INT_INV_CANCEL_DOC_NO | INV_INT_INV_DOC_NO |
| INV_CANCEL_LINE | Line Item Number of Document Reversed by Current Document | INV_INT_INV_CANCEL_LINE_NO | INV_INT_INV_LINE_NO |
| KOSTL | Cost Center | KOSTL | KOSTL |
| AUFNR | Order Number | AUFNR | AUFNR |
| PRCTR | Profit Center | PRCTR | PRCTR |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
| SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SBASW_KK | WRTV7 |
| SBASW_GROSS | Tax Amount Including Taxes in Transaction Currency | INV_SBASW_GROSS | WRTV7 |
| GSBER | Business Area | GSBER | GSBER |
| SEGMENT | Segment for Segmental Reporting | SEGMT_KK | FB_SEGMENT |
| INVCAT | Bill Category of a General Ledger Account/Contract Account | INV_INVCAT | INV_INVCAT |
| .INCLUDE | |||
| PAYLOCH | Payment Block Key | DZLSPR | ZAHLS |
| PAYLOCV | Lock Reason for Automatic Payment | SPZAH_KK | SPZAH_KK |
TINV_INV_LINE_B related tables
| Table | Note |
|---|---|
| TDBILL_FORMAT | Bill Format (Paper Bill / Paperless Bill) |
| TINV_INV_LINE_B | Bill Line with Posting Information |
| TINV_INV_LINE_I | Bill Line Item with Information (Not Relevant to Posting) |
| DBERDLB | Reference of a Print Doc. Line Item to a Bill.Doc. Line Item |
| TINV_DOC_SHORT | Extract of Bill Receipt (Evaluation System): Bill Document |
| TINV_HEAD_SHORT | Extract of Bill Receipt (Evaluation System): Bill Header |
| TINV_LINEB_SHORT | Extract of Bill Receipt (Evaluation System): Bill Lines |
| DFKKSUMCBD | Control Information for Posting Totals - Alt. Posting Date |
| DBERCHR | Discnt for Bill.Line Item |
| TE544 | Grouping Partial Bill Document Document Line Items |
| TINV_C_DOCTLINET | Customizing: Permissability of Line Type per Bill Type |
| TINV_C_LINETYPE | Customizing: Definition of Permitted Bill Line Items |
| TINV_C_LINETYPET | Customizing: Definition of Permitted Bill Line Items - TEXT |
| ANLQ | Period values from dep. posting run per posting level |
| FMLGD_H_VG_03_01 | Posting Type 03: G/L Account Debit Posting |
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