TINV_INV_LINE_I SAP (Bill Line Item with Information (Not Relevant to Posting)) Table details
Dictionary Type: Table
Description: Bill Line Item with Information (Not Relevant to Posting)
Description: Bill Line Item with Information (Not Relevant to Posting)
ABAP Code to SELECT data from TINV_INV_LINE_I
Related tables to TINV_INV_LINE_I
Access table TINV_INV_LINE_I
Related tables to TINV_INV_LINE_I
Access table TINV_INV_LINE_I
Table field list including key, data, relationships and ABAP select examples
TINV_INV_LINE_I is a standard SAP Table which is used to store Bill Line Item with Information (Not Relevant to Posting) data and is available within R/3 SAP systems depending on the version and release level.
The TINV_INV_LINE_I table consists of various fields, each holding specific information or linking keys about Bill Line Item with Information (Not Relevant to Posting) 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP TINV_INV_LINE_I 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 | |||
| 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 | ||||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| QUANTITY | Quantity | INV_QUANT | QUAN | 15(3) | INV_QUANTITY | ||||
| UNIT | Unit of Measurement | INV_UNIT | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| PRICE | Price | INV_PRICE | DEC | 17(8) | INV_PRICE | ||||
| PRODUCT_ID_TYPE | ID Type | INV_PRODUCT_ID_TYPE | NUMC | 3 | Assigned to domain | INV_PRODUCT_ID_TYPE | |||
| PRODUCT_ID | Identification | INV_PRODUCT_ID | CHAR | 20 | INV_PRODUCT_ID | ||||
| TAXBW | Tax Amount in Transaction Currency | INV_TAXBW | CURR | 13(2) | WRTV7 | ||||
| STRPZ | 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 | |||||
| INT_LINE_REF_NO | Internal Reference Number to Link Several Doc. Line Items | INV_INT_LINE_REF_NO | NUMC | 18 | |||||
| AUTOMAT_CREATED | Indicator: System Automatically Generated Doc. Line Items | INV_AUTOMAT_CREATED | CHAR | 1 | INV_KENNZX | ||||
| 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 | ||||
| INV_CANCEL_DOC | Number of Document Reversed by Current Document | INV_INT_INV_CANCEL_DOC_NO | NUMC | 18 | INV_INT_INV_DOC_NO | ||||
| INV_CANCEL_LINE | Line Item Number of Document Reversed by Current Document | INV_INT_INV_CANCEL_LINE_NO | NUMC | 8 | INV_INT_INV_LINE_NO | ||||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
| SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SBASW_KK | CURR | 13(2) | WRTV7 | ||||
| SBASW_GROSS | Tax Amount Including Taxes in Transaction Currency | INV_SBASW_GROSS | CURR | 13(2) | WRTV7 | ||||
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| SEGMENT | Segment for Segmental Reporting | SEGMT_KK | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
| PRICE_UNIT | Measurement Unit for Price | INV_PRICE_UNIT | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| DIFF_QUANT | Difference | INV_DIFF_QUANT | QUAN | 15(3) | INV_QUANTITY | ||||
| FACTOR | Factor for Quantity Determination | INV_FACTOR | DEC | 17(8) | |||||
| READING_OLD | Meter Readings Result for Old Value | INV_READING_OLD | CHAR | 30 | INV_READING | ||||
| READING_NEW | Meter Readings Result for New Value | INV_READING_NEW | CHAR | 30 | INV_READING | ||||
| 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 |
| Key field | Non-key field |
How do I retrieve data from SAP table TINV_INV_LINE_I using ABAP code
The following ABAP code Example will allow you to do a basic selection on TINV_INV_LINE_I to SELECT all data from the tableDATA: WA_TINV_INV_LINE_I TYPE TINV_INV_LINE_I.
SELECT SINGLE *
FROM TINV_INV_LINE_I
INTO CORRESPONDING FIELDS OF WA_TINV_INV_LINE_I
WHERE...
How to access SAP table TINV_INV_LINE_I
Within an ECC or HANA version of SAP you can also view further information about TINV_INV_LINE_I 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