SAP Table TINV_INV_LINE_I - Bill Line Item with Information (Not Relevant to Posting)

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
INT_INV_DOC_NO X INV_INT_INV_DOC_NO NUMC 3 18 0 Internal Number of Bill Document/Payment Advice Document
INT_INV_LINE_NO X INV_INT_INV_LINE_NO NUMC 21 8 0 Line Item Number of Bill/Payment Advice Note Document
BETRW INV_BETRW_GROSS CURR 29 13 2 Gross Amount in Transaction Currency with +/- Sign
BETRW_NET INV_BETRW_NET CURR 36 13 2 Net Amount in Transaction Currency with +/- Sign
CURRENCY WAERS CUKY 43 5 0 TCURC Currency Key
QUANTITY INV_QUANT QUAN 48 15 3 Quantity
UNIT INV_UNIT UNIT 56 3 0 T006 Unit of Measurement
PRICE INV_PRICE DEC 59 17 8 Price
PRODUCT_ID_TYPE INV_PRODUCT_ID_TYPE NUMC 68 3 0 TINV_C_PRODID ID Type
PRODUCT_ID INV_PRODUCT_ID CHAR 71 20 0 Identification
TAXBW INV_TAXBW CURR 91 13 2 Tax Amount in Transaction Currency
STRPZ STRPZ_KK_1 DEC 98 6 0 Tax rate
MWSKZ MWSKZ CHAR 102 2 0 Sales Tax Code
DATE_OF_PAYMENT INV_DATE_OF_PAYMENT CHAR 104 1 0 Due Date
INT_LINE_REF_NO INV_INT_LINE_REF_NO CHAR 112 1 0 Internal Reference Number to Link Several Doc. Line Items
AUTOMAT_CREATED INV_AUTOMAT_CREATED CHAR 130 1 0 Indicator: System Automatically Generated Doc. Line Items
EXT_LINE_NO INV_EXT_LINE_NO CHAR 131 1 0 External Document Line Item Number
DATE_FROM INV_DATE_FROM CHAR 137 1 0 Start of Period
DATE_TO INV_DATE_TO CHAR 145 1 0 End of Period
LINE_TYPE INV_LINE_TYPE NUMC 153 4 0 TINV_C_LINETYPE Line Type
TRANSF_RELEVANT INV_KZ_TRANSF_RELEVANT CHAR 157 1 0 Relevant to Transfer
TRANSF_DONE INV_KZ_TRANSF_DONE CHAR 158 1 0 Data Transferred
INV_CANCEL_DOC INV_INT_INV_CANCEL_DOC_NO NUMC 159 18 0 Number of Document Reversed by Current Document
INV_CANCEL_LINE INV_INT_INV_CANCEL_LINE_NO NUMC 177 8 0 Line Item Number of Document Reversed by Current Document
KOSTL KOSTL CHAR 185 10 0 Cost Center
AUFNR AUFNR CHAR 195 12 0 AUFK Order Number
PRCTR PRCTR CHAR 207 10 0 Profit Center
PS_PSP_PNR PS_PSP_PNR NUMC 217 8 0 PRPS Work Breakdown Structure Element (WBS Element)
SBASW SBASW_KK CURR 225 13 2 Amount Subject to Tax in Transaction Currency (Tax Base Amt)
SBASW_GROSS INV_SBASW_GROSS CURR 232 13 2 Tax Amount Including Taxes in Transaction Currency
GSBER GSBER CHAR 239 4 0 TGSB Business Area
SEGMENT SEGMT_KK CHAR 243 10 0 Segment for Segmental Reporting
PRICE_UNIT INV_PRICE_UNIT UNIT 253 3 0 T006 Measurement Unit for Price
DIFF_QUANT INV_DIFF_QUANT QUAN 256 15 3 Difference
FACTOR INV_FACTOR CHAR 264 1 0 Factor for Quantity Determination
READING_OLD INV_READING_OLD CHAR 273 30 0 Meter Readings Result for Old Value
READING_NEW INV_READING_NEW CHAR 303 30 0 Meter Readings Result for New Value
INT_IDENT_TYPE INV_INT_IDENT_TYPE NUMC 333 2 0 Type of Internal Identifier
INT_IDENT INV_INT_IDENT CHAR 335 50 0 Internal Document Identification