TINV_INV_LINE_A

Payment Advice Line | #transactional | Component: Intercompany Data Exchange
Column Name Description
MANDT Client
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
Column Name Description
💲 Currency Key (CURRENCY):
BETRW Gross Amount in Transaction Currency with +/- Sign
BETRW_NET Net Amount in Transaction Currency with +/- Sign
BETRW_REQ Requested Gross Amount in Transaction Currency
BETRW_SKONTO Cash Discount Amount in Transaction Currency with +/+ Sign
TAXBW Tax Amount in Transaction Currency
Column Name Description
Column Name Description
DATE_OF_PAYMENT Due Date
PAYMENTDATE Payment Date
DATE_FROM Start of Period
DATE_TO End of Period
Column Name Description
TRANSF_RELEVANT Relevant to Transfer Show values
TRANSF_DONE Data Transferred Show values
INT_IDENT_TYPE Type of Internal Identifier Show values
Column Name Description Domain name
STPRZ Tax rate PRZ33_KK
MWSKZ Tax on sales/purchases code MWSKZ
EXT_LINE_NO External Document Line Item Number
INT_IDENT Internal Document Identification INV_INT_IDENT
EXT_PARTNER Business Partner Number in External System CHAR20
INT_PARTNER Business Partner Number BU_PARTNER
EXT_INVOICE_NO External Document Number TEXT40
OWN_INVOICE_NO Internal Document Number TEXT40
VTREF Reference Specifications from Contract VTREF_KK
CONTRACT Contract INV_CONTRACT
VKONT_PAY Contract Account for Payment VKONT_KK
BVRKO Clearing Account for Aggregation/Payment Distribution SAKNR
Master Data Relations Join Conditions
Line Type
  • Line Type
  • Client
Reason Code for Payments