SAP ABAP Table RETRANSF_DIS (Screen Fields for Evaluation and Check 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	RETRANSF_DIS	Table Relationship Diagram
Short Description	Screen Fields for Evaluation and Check 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_SENDER_SERV_PROV	SERVICE_PROV	CHAR	10	0	Sender	*
2	RECEIVER	☐	INV_RECEIV_SERV_PROV	SERVICE_PROV	CHAR	10	0	Recipient	*
3	AGGVK	☐	E_EDMIDEVKONT_AGGBILL	VKONT_KK	CHAR	12	0	Contract Account for Aggregated Bill Posting	*
4	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
5	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
6	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
7	THPRD	☐	INV_THPRD	DATUM	DATS	8	0	Date on Which Document for Aggregated Posting Was Created
8	THPDT	☐	INV_THPDT	DATUM	DATS	8	0	Due Date of Incoming Bill
9	THPST	☐	INV_THPST	INV_THPST	CHAR	1	0	Entry Status
10	THBLN_TYPE	☐	INV_THBLN_TYPE	INV_THBLN_TYPE	CHAR	1	0	Document Number Type
11	THBLN_EXT	☐	THBLN_EXT	OPBEL_KK	CHAR	12	0	Aggregated Document Number	*
12	STORB	☐	STORB_KK	OPBEL_KK	CHAR	12	0	Number of Reversal Document	DFKKKO
13	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
14	DATE_OF_RECEIPT	☐	INV_DATE_OF_RECEIPT		DATS	8	0	Document Date of Receipt
15	INVOICE_DATE	☐	INV_INVOICE_DATE		DATS	8	0	Bill/Payment Advice Note Date
16	DATE_OF_PAYMENT	☐	INV_DATE_OF_PAYMENT		DATS	8	0	Due Date
17	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
18	EXT_INVOICE_NO	☐	INV_EXT_INVOICE_NO	TEXT40	CHAR	40	0	External Bill/Payment Advice Note Number
19	PAYBL	☐	INV_PAYBL	OPBEL_KK	CHAR	12	0	Payment Document That Cleared Doc. for Aggregated Posting	*
20	RTCHECK	☐	RTCHECK	KENNZX	CHAR	1	0	Perform runtime check
21	RTDATE	☐	RTDATUM	DATUM	DATS	8	0	End date of run
22	RRTIME	☐	RTTIME	UZEIT	TIMS	6	0	End time of run

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RETRANSF_DIS	STORB	DFKKKO	OPBEL

History

Last changed by/on	SAP	20110901
SAP Release Created in