BIW_TINV_INV_LINE_A SAP (BW: Payment Advice Note Line) Structure details
Description: BW: Payment Advice Note Line
Related tables to BIW_TINV_INV_LINE_A
Access table BIW_TINV_INV_LINE_A
Structure field list including key, data, relationships and ABAP select examples
BIW_TINV_INV_LINE_A is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "BW: Payment Advice Note Line" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_BIW_TINV_INV_LINE_A TYPE BIW_TINV_INV_LINE_A.
The BIW_TINV_INV_LINE_A table consists of various fields, each holding specific information or linking keys about BW: Payment Advice Note Line data available in SAP. These include INT_INV_DOC_NO (Internal Number of Bill Document/Payment Advice Document), INT_INV_LINE_NO (Line Item Number of Bill/Payment Advice Note Document), BETRW (Gross Amount in Transaction Currency with +/- Sign), BETRW_NET (Net Amount in Transaction Currency with +/- Sign).. 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP BIW_TINV_INV_LINE_A structure 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 | |||
| INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | INV_INT_INV_DOC_NO | NUMC | 18 | INV_INT_INV_DOC_NO | TINV_INV_DOC | |||
| INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | INV_INT_INV_LINE_NO | NUMC | 8 | INV_INT_INV_LINE_NO | ||||
| BETRW | Gross Amount in Transaction Currency with +/- Sign | INV_BETRW_GROSS | CURR | 13(2) | WRTV7 | ||||
| BETRW_NET | Net Amount in Transaction Currency with +/- Sign | INV_BETRW_NET | CURR | 13(2) | WRTV7 | ||||
| BETRW_REQ | Requested Gross Amount in Transaction Currency | INV_REQ_BETRW_GROSS | CURR | 13(2) | WRTV7 | ||||
| BETRW_SKONTO | Cash Discount Amount in Transaction Currency with +/+ Sign | INV_BETRW_SKONTO | CURR | 13(2) | WRTV7 | ||||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| TAXBW | Tax Amount in Transaction Currency | INV_TAXBW | CURR | 13(2) | WRTV7 | ||||
| STPRZ | Tax rate | STRPZ_KK_1 | DEC | 6 | PRZ33_KK | ||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| DATE_OF_PAYMENT | Due Date | INV_DATE_OF_PAYMENT | DATS | 8 | |||||
| PAYMENTDATE | Payment Date | INV_PAYMENTDATE | DATS | 8 | INV_PAYMENTDATE | ||||
| EXT_LINE_NO | External Document Line Item Number | INV_EXT_LINE_NO | NUMC | 6 | |||||
| DATE_FROM | Start of Period | INV_DATE_FROM | DATS | 8 | |||||
| DATE_TO | End of Period | INV_DATE_TO | DATS | 8 | |||||
| LINE_TYPE | Line Type | INV_LINE_TYPE | NUMC | 4 | TINV_C_LINETYPE | INV_LINE_TYPE | |||
| TRANSF_RELEVANT | Relevant to Transfer | INV_KZ_TRANSF_RELEVANT | CHAR | 1 | INV_KENNZX | ||||
| TRANSF_DONE | Data Transferred | INV_KZ_TRANSF_DONE | CHAR | 1 | INV_KENNZX | ||||
| RSTGR | Reason Code for Payments | RSTGR | CHAR | 3 | TINV_C_ADJ_RSN | RSTGR | |||
| INT_IDENT_TYPE | Type of Internal Identifier | INV_INT_IDENT_TYPE | NUMC | 2 | INV_INT_IDENT_TYPE | ||||
| INT_IDENT | Internal Document Identification | INV_INT_IDENT | CHAR | 50 | INV_INT_IDENT | ||||
| EXT_PARTNER | Business Partner Number in External System | BU_BPEXT | CHAR | 20 | CHAR20 | ||||
| INT_PARTNER | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| EXT_INVOICE_NO | External Document Number | INV_EXT_DOC_NO_ADVICE | CHAR | 40 | TEXT40 | ||||
| OWN_INVOICE_NO | Internal Document Number | INV_OWN_INVOICE_NO | CHAR | 40 | TEXT40 | ||||
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
| CONTRACT | Contract | INV_CONTRACT | CHAR | 10 | ALPHA | INV_CONTRACT | |||
| VKONT_PAY | Contract Account for Payment | INV_VKONT_PAY | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | ||
| BVRKO | Clearing Account for Aggregation/Payment Distribution | INV_BVRKO | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| RODMUPDMOD | BW Delta Process: Record Mode | RODMUPDMOD | CHAR | 1 | RODMUPDMOD | ||||
| LOEVM | Deletion Indicator | LOEVM | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP structure BIW_TINV_INV_LINE_A using ABAP code?
As BIW_TINV_INV_LINE_A is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BIW_TINV_INV_LINE_A as there is no data to select.How to access SAP table BIW_TINV_INV_LINE_A
Within an ECC or HANA version of SAP you can also view further information about BIW_TINV_INV_LINE_A 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