SAP ABAP Table ISU_TRANSF_DISPLAY (Structure for Displaying TINV_INV_TRANSF Entries)

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	ISU_TRANSF_DISPLAY	Table Relationship Diagram
Short Description	Structure for Displaying TINV_INV_TRANSF Entries

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	ICON	☐	E_ICON_ETRANSF_STATUS	TEXT132	CHAR	132	0	Status of Entry (Open or Posted)
2	.INCLUDE	☐				0	0	Transfer Table for Bill Data to FI-CA
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
4	INT_TRANSF_NO	☐	INV_INT_TRANSF_NO	INV_INT_TRANSF_NO	NUMC	18	0	Internal ID of Transfer Line
5	.INCLUDE	☐				0	0	Data Part Transfer Table for Bill Data to FI-CA
6	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
7	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
8	DATE_OF_RECEIPT	☐	INV_DATE_OF_RECEIPT		DATS	8	0	Document Date of Receipt
9	INVOICE_DATE	☐	INV_INVOICE_DATE		DATS	8	0	Bill/Payment Advice Note Date
10	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
11	THBLN_EXT	☐	THBLN_EXT	OPBEL_KK	CHAR	12	0	Aggregated Document Number	*
12	THBLN_TYPE	☐	INV_THBLN_TYPE	INV_THBLN_TYPE	CHAR	1	0	Document Number Type
13	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
14	THPRD	☐	THPRD_KK	DATUM	DATS	8	0	Actual Date for Transfer to Third Party
15	THPDT	☐	THPDT_KK	DATUM	DATS	8	0	Planned date for transfer of payment to third party
16	THPST	☐	THPST_KK	THPST_KK	CHAR	1	0	Entry status
17	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
18	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
19	TAXBW	☐	INV_TAXBW	WRTV7	CURR	13	2	Tax Amount in Transaction Currency
20	STPRZ	☐	STPRZ_KK	STPRZ_KK	NUMC	6	0	Tax rate
21	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
22	RECEIVER_TYPE	☐	INV_RECEIVER_TYPE	INV_RECEIVER_TYPE	NUMC	2	0	Type of Bill/PAN Recipient
23	INT_RECEIVER	☐	INV_INT_RECEIVER	INV_INT_SENDREC	CHAR	15	0	Internal Description of Bill/Payment Advice Recipient
24	SENDER_TYPE	☐	INV_SENDER_TYPE	INV_SENDER_TYPE	NUMC	2	0	Type of Bill/PAN Sender
25	INT_SENDER	☐	INV_INT_SENDER	INV_INT_SENDREC	CHAR	15	0	Internal Description of Bill/Payment Advice Note Sender
26	GPART	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
27	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
28	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
29	INVCAT	☐	INV_INVCAT	INV_INVCAT	CHAR	4	0	Bill Category of a General Ledger Account/Contract Account
30	LINE_TYPE	☐	INV_LINE_TYPE	INV_LINE_TYPE	NUMC	4	0	Line Type	*
31	LINE_CONTENT	☐	INV_LINE_CONTENT	INV_LINE_CONTENT	NUMC	2	0	Content of Bill/Payment Advice Note Line
32	INT_LINE_REF_NO	☐	INV_INT_LINE_REF_NO		NUMC	18	0	Internal Reference Number to Link Several Doc. Line Items
33	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
34	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
35	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
36	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
37	QUANTITY	☐	INV_QUANT	INV_QUANTITY	QUAN	15	3	Quantity
38	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
39	PAYLOCH	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
40	PAYLOCV	☐	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment	*
41	INV_BVT	☐	INV_BVT		CHAR	4	0	Bank Details ID for Sender
42	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
43	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
44	CHANGED_BY	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
45	CHANGE_DATE	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
46	SBASW	☐	SBASW_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Transaction Currency (Tax Base Amt)
47	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
48	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
49	DPPRC	☐	INV_DPPRC	INV_DPPRC	CHAR	1	0	Down Payment Process for Supplier: Posting Category
50	.INCLUDE	☐				0	0	Control Part Transfer Table for Bill Data to FI-CA
51	INVDUMMY	☐	XFELD	XFELD	CHAR	1	0	Checkbox
52	.INCLUDE	☐				0	0
53	.INCLUDE	☐				0	0
54	DPPRC_TEXT	☐	DDTEXT	DDTEXT	CHAR	60	0	Explanatory short text
55	DOC_TYPE	☐	INV_DOC_TYPE		NUMC	3	0	Document Type
56	DOC_TYPE_TEXT	☐	INV_DESCRIPTION	TEXT40	CHAR	40	0	General Description
57	INVOICE_TYPE	☐	INV_INVOICE_TYPE	INV_INVOICE_TYPE	NUMC	3	0	Type of Bill / Type of Payment Advice Note	*
58	INVOICE_TYPE_TEXT	☐	INV_DESCRIPTION	TEXT40	CHAR	40	0	General Description
59	LINE_TYPE_TEXT	☐	INV_DESCRIPTION	TEXT40	CHAR	40	0	General Description
60	INT_PAY	☐	INV_INT_PAY	INV_KENNZX	CHAR	1	0	Advance Payment or Budget Billing Amount
61	LINE_CONTENT_TEXT	☐	DDTEXT	DDTEXT	CHAR	60	0	Explanatory short text
62	EXT_INVOICE_NO	☐	INV_EXT_INVOICE_NO	TEXT40	CHAR	40	0	External Bill/Payment Advice Note Number
63	EXT_INV_NO_ORIG	☐	INV_EXT_INVOICE_NO_ORIG	TEXT40	CHAR	40	0	Original External Bill/PAN Number
64	INV_CANCEL_DOC	☐	INV_INT_INV_CANCEL_DOC_NO	INV_INT_INV_DOC_NO	NUMC	18	0	Number of Document Reversed by Current Document

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ISU_TRANSF_DISPLAY	MANDT	T000	MANDT	KEY	C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in