/OPT/S_INV_LIN SAP (VSS Staging Table: Invoice lines) Table details
Dictionary Type: Table
Description: VSS Staging Table: Invoice lines
Description: VSS Staging Table: Invoice lines
ABAP Code to SELECT data from /OPT/S_INV_LIN
Related tables to /OPT/S_INV_LIN
Access table /OPT/S_INV_LIN
Related tables to /OPT/S_INV_LIN
Access table /OPT/S_INV_LIN
Table field list including key, data, relationships and ABAP select examples
/OPT/S_INV_LIN is a standard SAP Table which is used to store VSS Staging Table: Invoice lines data and is available within R/3 SAP systems depending on the version and release level.
The /OPT/S_INV_LIN table consists of various fields, each holding specific information or linking keys about VSS Staging Table: Invoice lines data available in SAP. These include INVOICE_TYPE (Invoice Type), INVOICE_KEY (Invoice Key), INVOICE_LINE (Invoice Line item number), SYNC_FLAG (Flag to indicate if this record is sync with outside db).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP /OPT/S_INV_LIN table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| INVOICE_TYPE | Invoice Type | /OPT/INVOICE_TYPE | CHAR | 5 | Assigned to domain | AWTYP | |||
| INVOICE_KEY | Invoice Key | /OPT/INVOICE_KEY | CHAR | 20 | AWKEY | ||||
| INVOICE_LINE | Invoice Line item number | /OPT/INVOICE_LINE | NUMC | 6 | NUMC6 | ||||
| SYNC_FLAG | Flag to indicate if this record is sync with outside db | /OPT/SYNC_FLAG | CHAR | 1 | XFELD | ||||
| COMP_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| INV_NO | Document Number of an Invoice Document | RE_BELNR | CHAR | 10 | ALPHA | BELNR | RBN | ||
| FISCAL_YEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| INV_LIN | Document Item in Invoice Document | RBLGP | NUMC | 6 | NUMC6 | ||||
| MATERIAL | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
| GL_ACCT | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
| UOM | Purchase Order Unit of Measure | BSTME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| UNIT_PRICE | Vendor Portal Unit Price | /OPT/UNIT_PRICE | DEC | 23(6) | |||||
| SIGN | Sign for positive (+) or negative(-) number | /OPT/SIGN | CHAR | 1 | /OPT/SIGN | ||||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| QUANTITY | Quantity in Purchase Order Price Unit | BPMNG | QUAN | 13(3) | MENG13 | ||||
| AMOUNT | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| TAX | Tax amount in document currency | WMWST | CURR | 13(2) | WERT7 | ||||
| TOTAL_AMOUNT | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
| PO_NO | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
| PO_LIN | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| PAYMENT_DATE | Probable Payment Date (Cash Discount 1 Due) | DZALDT | DATS | 8 | DATUM | ||||
| PAYMENT_DOC | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ALPHA | BELNR | |||
| PAID_AMOUNT | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| LINE_STATUS | Invoice Status | /OPT/INV_STATUS | CHAR | 4 | Assigned to domain | /OPT/STATUSCODE | |||
| LINE_PARA1 | Status Parameter 1 | /OPT/STATUSPARA1 | CHAR | 80 | /OPT/STATUSPARA | ||||
| LINE_PARA2 | Status Parameter 2 | /OPT/STATUSPARA2 | CHAR | 80 | /OPT/STATUSPARA | ||||
| LINE_PARA3 | Status Parameter 3 | /OPT/STATUSPARA3 | CHAR | 80 | /OPT/STATUSPARA | ||||
| LINE_PARA4 | Status Parameter 4 | /OPT/STATUSPARA4 | CHAR | 80 | /OPT/STATUSPARA | ||||
| LINE_ADD_INFO | Invoice Status Additional Info | /OPT/INVADDLINFO | CHAR | 132 | |||||
| DELETED | Deleted flag | /OPT/DELETED | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP table /OPT/S_INV_LIN using ABAP code
The following ABAP code Example will allow you to do a basic selection on /OPT/S_INV_LIN to SELECT all data from the tableDATA: WA_/OPT/S_INV_LIN TYPE /OPT/S_INV_LIN.
SELECT SINGLE *
FROM /OPT/S_INV_LIN
INTO CORRESPONDING FIELDS OF WA_/OPT/S_INV_LIN
WHERE...
How to access SAP table /OPT/S_INV_LIN
Within an ECC or HANA version of SAP you can also view further information about /OPT/S_INV_LIN and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects