SAP ABAP Table INV_UPD_TRANSF_AGG_OP (Parameter for Updating Aggregated OP TINV_INV_TRANSF)

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_UPD_TRANSF_AGG_OP	Table Relationship Diagram
Short Description	Parameter for Updating Aggregated OP TINV_INV_TRANSF

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	SENDER	☐	INV_INT_SENDER	INV_INT_SENDREC	CHAR	15	0	Internal Description of Bill/Payment Advice Note Sender
2	RECEIVER	☐	INV_INT_RECEIVER	INV_INT_SENDREC	CHAR	15	0	Internal Description of Bill/Payment Advice Recipient
3	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
4	INVCAT	☐	INV_INVCAT	INV_INVCAT	CHAR	4	0	Bill Category of a General Ledger Account/Contract Account
5	ABS	☐	INV_INT_PAY	INV_KENNZX	CHAR	1	0	Advance Payment or Budget Billing Amount
6	LINE_CONTENT	☐	INV_LINE_CONTENT	INV_LINE_CONTENT	NUMC	2	0	Content of Bill/Payment Advice Note Line
7	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
8	INV_BVT	☐	INV_BVT		CHAR	4	0	Bank Details ID for Sender
9	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
10	TAXBW	☐	INV_TAXBW	WRTV7	CURR	13	2	Tax Amount in Transaction Currency
11	SBASW	☐	SBASW_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Transaction Currency (Tax Base Amt)
12	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
13	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
14	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
15	DATE_OF_RECEIPT	☐	INV_DATE_OF_RECEIPT		DATS	8	0	Document Date of Receipt
16	INVOICE_DATE	☐	INV_INVOICE_DATE		DATS	8	0	Bill/Payment Advice Note Date
17	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
18	THPDT	☐	THPDT_KK	DATUM	DATS	8	0	Planned date for transfer of payment to third party
19	THBLN_EXT	☐	THBLN_EXT	OPBEL_KK	CHAR	12	0	Aggregated Document Number	*
20	THBLN_TYPE	☐	INV_THBLN_TYPE	INV_THBLN_TYPE	CHAR	1	0	Document Number Type
21	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
22	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
23	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
24	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
25	DPPRC	☐	INV_DPPRC	INV_DPPRC	CHAR	1	0	Down Payment Process for Supplier: Posting Category
26	REF_AGGR_NO	☐	INV_REF_AGGR_NO		CHAR	10	0	Reference to Single Record from TINV_INV_ETRANSF (Internal)
27	NUM_AGGR_ROW	☐	INV_NUM_AGGR_ROW	SYST_LONG	INT4	10	0	Number of Aggregated Lines (Internal Only)
28	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date

History

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