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Industry Specific :: SAP Utilities :: Intercompany Data Exchange
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0TINV_INV_LINE_A302Payment Advice LineIntercompany Data Exchange
SQL:  selectupdate insert create

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SELECT MANDT, INT_INV_DOC_NO, INT_INV_LINE_NO, BETRW, BETRW_NET, BETRW_REQ, BETRW_SKONTO, CURRENCY, TAXBW, STPRZ, MWSKZ, DATE_OF_PAYMENT, PAYMENTDATE, EXT_LINE_NO, DATE_FROM, DATE_TO, LINE_TYPE, TRANSF_RELEVANT, TRANSF_DONE, RSTGR, INT_IDENT_TYPE, INT_IDENT, EXT_PARTNER, INT_PARTNER, EXT_INVOICE_NO, OWN_INVOICE_NO, VTREF, CONTRACT, VKONT_PAY, BVRKO FROM TINV_INV_LINE_A
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2INT_INV_DOC_NOInternal Number of Bill Document/Payment Advice Documentnvarchar180NUMC(N'000000000000000000')NoINV_INT_INV_DOC_NO Allow NULL? 
3INT_INV_LINE_NOLine Item Number of Bill/Payment Advice Note Documentnvarchar80NUMC(N'00000000')NoINV_INT_INV_LINE_NO Allow NULL? 
4BETRWGross Amount in Transaction Currency with +/- Signdecimal132CURR((0))YesINV_BETRW_GROSS
5BETRW_NETNet Amount in Transaction Currency with +/- Signdecimal132CURR((0))YesINV_BETRW_NET
6BETRW_REQRequested Gross Amount in Transaction Currencydecimal132CURR((0))YesINV_REQ_BETRW_GROSS
7BETRW_SKONTOCash Discount Amount in Transaction Currency with +/+ Signdecimal132CURR((0))YesINV_BETRW_SKONTO
8CURRENCYCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
9TAXBWTax Amount in Transaction Currencydecimal132CURR((0))YesINV_TAXBW
10STPRZTax ratedecimal60DEC((0))YesSTRPZ_KK_1
11MWSKZTax on sales/purchases codenvarchar20CHAR(N' ')Yes*MWSKZ Allow NULL? 
12DATE_OF_PAYMENTDue Datenvarchar80DATS(N'00000000')YesINV_DATE_OF_PAYMENT Allow NULL? 
13PAYMENTDATEPayment Datenvarchar80DATS(N'00000000')YesINV_PAYMENTDATE Allow NULL? 
14EXT_LINE_NOExternal Document Line Item Numbernvarchar60NUMC(N'000000')YesINV_EXT_LINE_NO Allow NULL? 
15DATE_FROMStart of Periodnvarchar80DATS(N'00000000')YesINV_DATE_FROM Allow NULL? 
16DATE_TOEnd of Periodnvarchar80DATS(N'00000000')YesINV_DATE_TO Allow NULL? 
17LINE_TYPELine Typenvarchar40NUMC(N'0000')YesTINV_C_LINETYPEINV_LINE_TYPE Allow NULL? 
18TRANSF_RELEVANTRelevant to Transferchar10CHAR(N' ')YesINV_KZ_TRANSF_RELEVANT Allow NULL? 
19TRANSF_DONEData Transferredchar10CHAR(N' ')YesINV_KZ_TRANSF_DONE Allow NULL? 
20RSTGRReason Code for Paymentsnvarchar30CHAR(N' ')YesTINV_C_ADJ_RSNRSTGR Allow NULL? 
21INT_IDENT_TYPEType of Internal Identifiernvarchar20NUMC(N'00')YesINV_INT_IDENT_TYPE Allow NULL? 
22INT_IDENTInternal Document Identificationnvarchar500CHAR(N' ')YesINV_INT_IDENT Allow NULL? 
23EXT_PARTNERBusiness Partner Number in External Systemnvarchar200CHAR(N' ')YesBU_BPEXT Allow NULL? 
24INT_PARTNERBusiness Partner Numbernvarchar100CHAR(N' ')Yes*BU_PARTNER Allow NULL? 
25EXT_INVOICE_NOExternal Document Numbernvarchar400CHAR(N' ')YesINV_EXT_DOC_NO_ADVICE Allow NULL? 
26OWN_INVOICE_NOInternal Document Numbernvarchar400CHAR(N' ')YesINV_OWN_INVOICE_NO Allow NULL? 
27VTREFReference Specifications from Contractnvarchar200CHAR(N' ')YesVTREF_KK Allow NULL? 
28CONTRACTContractnvarchar100CHAR(N' ')YesINV_CONTRACT Allow NULL? 
29VKONT_PAYContract Account for Paymentnvarchar120CHAR(N' ')Yes*INV_VKONT_PAY Allow NULL? 
30BVRKOClearing Account for Aggregation/Payment Distributionnvarchar100CHAR(N' ')Yes*INV_BVRKO Allow NULL? 
NamePrimaryUniqueTypeColumns
TINV_INV_LINE_A~0YesYesCLUSTEREDMANDT, INT_INV_DOC_NO, INT_INV_LINE_NO
TINV_INV_LINE_A~00NoNoNONCLUSTEREDMANDT, INT_IDENT_TYPE, INT_IDENT

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