- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
TINV_INV_LINE_B
Bill Line with Posting Information
|
#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 | |
| TAXBW | Tax Amount in Transaction Currency | |
| SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| SBASW_GROSS | Tax Amount Including Taxes in Transaction Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Unit of Measurement (UNIT): | ||
| QUANTITY | Quantity | |
| Column Name | Description | |
|---|---|---|
| DATE_OF_PAYMENT | Due Date | |
| DATE_FROM | Start of Period | |
| DATE_TO | End of Period |
| Column Name | Description | |
|---|---|---|
| AUTOMAT_CREATED | Indicator: System Automatically Generated Doc. Line Items | Show values |
| TRANSF_RELEVANT | Relevant to Transfer | Show values |
| TRANSF_DONE | Data Transferred | Show values |
| APERIODIC | Non-Periodic Posting | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PRICE | Price | INV_PRICE | |
| PRODUCT_ID_TYPE | ID Type | INV_PRODUCT_ID_TYPE | |
| PRODUCT_ID | Identification | INV_PRODUCT_ID | |
| STRPZ | Tax rate | PRZ33_KK | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | |
| INT_LINE_REF_NO | Internal Reference Number to Link Several Doc. Line Items | ||
| EXT_LINE_NO | External Document Line Item Number | ||
| INV_CANCEL_DOC | Number of Document Reversed by Current Document | INV_INT_INV_DOC_NO | |
| INV_CANCEL_LINE | Line Item Number of Document Reversed by Current Document | INV_INT_INV_LINE_NO | |
| KOSTL | Cost Center | KOSTL | |
| AUFNR | Order Number | AUFNR | |
| PRCTR | Profit Center | PRCTR | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| GSBER | Business Area | GSBER | |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | |
| INVCAT | Bill Category of a General Ledger Account/Contract Account | INV_INVCAT | |
| PAYLOCH | Payment Block Key | ZAHLS | |
| PAYLOCV | Lock Reason for Automatic Payment | SPZAH_KK | |
| HVORG | Main Transaction for Line Item | HVORG_KK | |
| TVORG | Subtransaction for Document Item | TVORG_KK |
| Master Data Relations | Join Conditions |
|---|---|
Line Type
|
|