SAP ABAP Table TINV_INV_TRANSF (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	TRANSP	Transparent table
Transparent table	TINV_INV_TRANSF	Table Relationship Diagram
Short Description	Transfer Table for Bill Data to FI-CA

Delivery and Maintenance

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

Foreign Keys

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

History

Last changed by/on	SAP	20130529
SAP Release Created in