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Home | ERP 6.0  | TINV_LINEB_SHORT
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Industry Specific :: SAP Utilities :: Intercompany Data Exchange
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0TINV_LINEB_SHORT311Extract of Bill Receipt (Evaluation System): Bill LinesIntercompany Data Exchange
SQL:  selectupdate insert create

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SELECT MANDT, INT_INV_DOC_NO, INT_INV_LINE_NO, BETRW, BETRW_NET, CURRENCY, QUANTITY, UNIT, PRICE, PRODUCT_ID_TYPE, PRODUCT_ID, TAXBW, STRPZ, MWSKZ, DATE_OF_PAYMENT, DATE_FROM, DATE_TO, LINE_TYPE, TRANSF_RELEVANT, TRANSF_DONE, INV_CANCEL_DOC, INV_CANCEL_LINE, KOSTL, AUFNR, PRCTR, PS_PSP_PNR, SBASW, SBASW_GROSS, GSBER, SEGMENT, INVCAT FROM TINV_LINEB_SHORT
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
6CURRENCYCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
7QUANTITYQuantitydecimal153QUAN((0))YesINV_QUANT
8UNITUnit of Measurementnvarchar30UNIT(N' ')Yes*INV_UNIT Allow NULL? 
9PRICEPricedecimal178DEC((0))YesINV_PRICE
10PRODUCT_ID_TYPEID Typenvarchar30NUMC(N'000')Yes*INV_PRODUCT_ID_TYPE Allow NULL? 
11PRODUCT_IDIdentificationnvarchar200CHAR(N' ')YesINV_PRODUCT_ID Allow NULL? 
12TAXBWTax Amount in Transaction Currencydecimal132CURR((0))YesINV_TAXBW
13STRPZTax ratedecimal60DEC((0))YesSTRPZ_KK_1
14MWSKZTax on sales/purchases codenvarchar20CHAR(N' ')Yes*MWSKZ Allow NULL? 
15DATE_OF_PAYMENTDue Datenvarchar80DATS(N'00000000')YesINV_DATE_OF_PAYMENT Allow NULL? 
16DATE_FROMStart of Periodnvarchar80DATS(N'00000000')YesINV_DATE_FROM Allow NULL? 
17DATE_TOEnd of Periodnvarchar80DATS(N'00000000')YesINV_DATE_TO Allow NULL? 
18LINE_TYPELine Typenvarchar40NUMC(N'0000')Yes*INV_LINE_TYPE Allow NULL? 
19TRANSF_RELEVANTRelevant to Transferchar10CHAR(N' ')YesINV_KZ_TRANSF_RELEVANT Allow NULL? 
20TRANSF_DONEData Transferredchar10CHAR(N' ')YesINV_KZ_TRANSF_DONE Allow NULL? 
21INV_CANCEL_DOCNumber of Document Reversed by Current Documentnvarchar180NUMC(N'000000000000000000')YesINV_INT_INV_CANCEL_DOC_NO Allow NULL? 
22INV_CANCEL_LINELine Item Number of Document Reversed by Current Documentnvarchar80NUMC(N'00000000')YesINV_INT_INV_CANCEL_LINE_NO Allow NULL? 
23KOSTLCost Centernvarchar100CHAR(N' ')Yes*KOSTL Allow NULL? 
24AUFNROrder Numbernvarchar120CHAR(N' ')Yes*AUFNR Allow NULL? 
25PRCTRProfit Centernvarchar100CHAR(N' ')Yes*PRCTR Allow NULL? 
26PS_PSP_PNRWork Breakdown Structure Element (WBS Element)nvarchar80NUMC(N'00000000')Yes*PS_PSP_PNR Allow NULL? 
27SBASWAmount Subject to Tax in Transaction Currency (Tax Base Amt)decimal132CURR((0))YesSBASW_KK
28SBASW_GROSSTax Amount Including Taxes in Transaction Currencydecimal132CURR((0))YesINV_SBASW_GROSS
29GSBERBusiness Areanvarchar40CHAR(N' ')Yes*GSBER Allow NULL? 
30SEGMENTSegment for Segmental Reportingnvarchar100CHAR(N' ')Yes*SEGMT_KK Allow NULL? 
31INVCATBill Category of a General Ledger Account/Contract Accountnvarchar40CHAR(N' ')YesINV_INVCAT Allow NULL? 
NamePrimaryUniqueTypeColumns
TINV_LINEB_SHORT~0YesYesCLUSTEREDMANDT, INT_INV_DOC_NO, INT_INV_LINE_NO

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