SAP ABAP Table INV_INV_TRANSF_CORE (Data Part Transfer Table for Bill Data to FI-CA)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
     ⤷ EE_DEREG_INV (Package) Payment Management in a Deregulated Environment

Basic Data

Table Category	INTTAB	Structure
Structure	INV_INV_TRANSF_CORE	Table Relationship Diagram
Short Description	Data Part Transfer Table for Bill Data to FI-CA

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	INT_INV_DOC_NO	☐	INV_INT_INV_DOC_NO	INV_INT_INV_DOC_NO	NUMC	18	0	Internal Number of Bill Document/Payment Advice Document
2	INT_INV_LINE_NO	☐	INV_INT_INV_LINE_NO	INV_INT_INV_LINE_NO	NUMC	8	0	Line Item Number of Bill/Payment Advice Note Document
3	DATE_OF_RECEIPT	☐	INV_DATE_OF_RECEIPT		DATS	8	0	Document Date of Receipt
4	INVOICE_DATE	☐	INV_INVOICE_DATE		DATS	8	0	Bill/Payment Advice Note Date
5	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	THBLN_EXT	☐	THBLN_EXT	OPBEL_KK	CHAR	12	0	Aggregated Document Number	*
7	THBLN_TYPE	☐	INV_THBLN_TYPE	INV_THBLN_TYPE	CHAR	1	0	Document Number Type
8	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
9	THPRD	☐	THPRD_KK	DATUM	DATS	8	0	Actual Date for Transfer to Third Party
10	THPDT	☐	THPDT_KK	DATUM	DATS	8	0	Planned date for transfer of payment to third party
11	THPST	☐	THPST_KK	THPST_KK	CHAR	1	0	Entry status
12	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
13	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
14	TAXBW	☐	INV_TAXBW	WRTV7	CURR	13	2	Tax Amount in Transaction Currency
15	STPRZ	☐	STPRZ_KK	STPRZ_KK	NUMC	6	0	Tax rate
16	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
17	RECEIVER_TYPE	☐	INV_RECEIVER_TYPE	INV_RECEIVER_TYPE	NUMC	2	0	Type of Bill/PAN Recipient
18	INT_RECEIVER	☐	INV_INT_RECEIVER	INV_INT_SENDREC	CHAR	15	0	Internal Description of Bill/Payment Advice Recipient
19	SENDER_TYPE	☐	INV_SENDER_TYPE	INV_SENDER_TYPE	NUMC	2	0	Type of Bill/PAN Sender
20	INT_SENDER	☐	INV_INT_SENDER	INV_INT_SENDREC	CHAR	15	0	Internal Description of Bill/Payment Advice Note Sender
21	GPART	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
22	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
23	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
24	INVCAT	☐	INV_INVCAT	INV_INVCAT	CHAR	4	0	Bill Category of a General Ledger Account/Contract Account
25	LINE_TYPE	☐	INV_LINE_TYPE	INV_LINE_TYPE	NUMC	4	0	Line Type	*
26	LINE_CONTENT	☐	INV_LINE_CONTENT	INV_LINE_CONTENT	NUMC	2	0	Content of Bill/Payment Advice Note Line
27	INT_LINE_REF_NO	☐	INV_INT_LINE_REF_NO		NUMC	18	0	Internal Reference Number to Link Several Doc. Line Items
28	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
29	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
30	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
31	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
32	QUANTITY	☐	INV_QUANT	INV_QUANTITY	QUAN	15	3	Quantity
33	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
34	PAYLOCH	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
35	PAYLOCV	☐	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment	*
36	INV_BVT	☐	INV_BVT		CHAR	4	0	Bank Details ID for Sender
37	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
38	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
39	CHANGED_BY	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
40	CHANGE_DATE	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
41	SBASW	☐	SBASW_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Transaction Currency (Tax Base Amt)
42	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
43	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
44	DPPRC	☐	INV_DPPRC	INV_DPPRC	CHAR	1	0	Down Payment Process for Supplier: Posting Category

History

Last changed by/on	SAP	20130529
SAP Release Created in	471