SAP /OPT/INV_LIN table - details in SAP
SAP /OPT/INV_LIN table summary
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Dictionary Type: Structure
Description:
Field list for /OPT/INV_LIN table on an SAP system
Details |
/OPT/INV_LIN-COMP_CODE table field - Company Code ▼Description: Company Code |
/OPT/INV_LIN-INV_NO table field - Document Number of an Invoice Document ▼Description: Document Number of an Invoice Document |
/OPT/INV_LIN-FISCAL_YEAR table field - Fiscal Year ▼Description: Fiscal Year |
/OPT/INV_LIN-INV_LIN table field - Document Item in Invoice Document ▼Description: Document Item in Invoice Document |
/OPT/INV_LIN-MATERIAL table field - Material Number ▼Description: Material Number |
/OPT/INV_LIN-GL_ACCT table field - G/L Account Number ▼Description: G/L Account Number |
/OPT/INV_LIN-UOM table field - Purchase Order Unit of Measure ▼Description: Purchase Order Unit of Measure |
/OPT/INV_LIN-UNIT_PRICE table field - Vendor Portal Unit Price ▼Description: Vendor Portal Unit Price |
/OPT/INV_LIN-SIGN table field - Sign for positive (+) or negative(-) number ▼Description: Sign for positive (+) or negative(-) number |
/OPT/INV_LIN-CURRENCY table field - Currency Key ▼Description: Currency Key |
/OPT/INV_LIN-QUANTITY table field - Quantity in Purchase Order Price Unit ▼Description: Quantity in Purchase Order Price Unit |
/OPT/INV_LIN-AMOUNT table field - Amount in document currency ▼Description: Amount in document currency |
/OPT/INV_LIN-TAX table field - Tax Amount in Document Currency ▼Description: Tax Amount in Document Currency |
/OPT/INV_LIN-TOTAL_AMOUNT table field - Net Value in Document Currency ▼Description: Net Value in Document Currency |
/OPT/INV_LIN-PO_NO table field - Purchasing Document Number ▼Description: Purchasing Document Number |
/OPT/INV_LIN-PO_LIN table field - Item Number of Purchasing Document ▼Description: Item Number of Purchasing Document |
/OPT/INV_LIN-PAYMENT_DATE table field - Probable Payment Date (Cash Discount 1 Due) ▼Description: Probable Payment Date (Cash Discount 1 Due) |
/OPT/INV_LIN-PAYMENT_DOC table field - Document Number of the Clearing Document ▼Description: Document Number of the Clearing Document |
/OPT/INV_LIN-PAID_AMOUNT table field - Amount in document currency ▼Description: Amount in document currency |
/OPT/INV_LIN-LINE_STATUS table field - Invoice Status ▼Description: Invoice Status |
/OPT/INV_LIN-LINE_PARA1 table field - Status Parameter 1 ▼Description: Status Parameter 1 |
/OPT/INV_LIN-LINE_PARA2 table field - Status Parameter 2 ▼Description: Status Parameter 2 |
/OPT/INV_LIN-LINE_PARA3 table field - Status Parameter 3 ▼Description: Status Parameter 3 |
/OPT/INV_LIN-LINE_PARA4 table field - Status Parameter 4 ▼Description: Status Parameter 4 |
/OPT/INV_LIN-LINE_ADD_INFO table field - Invoice Status Additional Info ▼Description: Invoice Status Additional Info |
/OPT/INV_LIN-DELETED table field - Deleted flag ▼Description: Deleted flag |
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