SAP ABAP Table TINV_TRANSF_HST (Reversal: Historical 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	TRANSP	Transparent table
Transparent table	TINV_TRANSF_HST	Table Relationship Diagram
Short Description	Reversal: Historical TINV_INV_TRANSF Entries

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	*
2	THBLN_EXT	☑	THBLN_EXT	OPBEL_KK	CHAR	12	0	Aggregated Document Number	*
3	INT_TRANSF_NO	☑	INV_INT_TRANSF_NO	INV_INT_TRANSF_NO	NUMC	18	0	Internal ID of Transfer Line
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	INT_LINE_REF_NO	☐	INV_INT_LINE_REF_NO		NUMC	18	0	Internal Reference Number to Link Several Doc. Line Items
7	THBLN_TYPE	☐	INV_THBLN_TYPE	INV_THBLN_TYPE	CHAR	1	0	Document Number Type
8	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
9	STORB	☐	STORB_KK	OPBEL_KK	CHAR	12	0	Number of Reversal Document	*
10	INT_RECEIVER	☐	INV_INT_RECEIVER	INV_INT_SENDREC	CHAR	15	0	Internal Description of Bill/Payment Advice Recipient
11	INT_SENDER	☐	INV_INT_SENDER	INV_INT_SENDREC	CHAR	15	0	Internal Description of Bill/Payment Advice Note Sender
12	VKONT_AGGBILL	☐	E_EDMIDEVKONT_AGGBILL	VKONT_KK	CHAR	12	0	Contract Account for Aggregated Bill Posting	*
13	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
14	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
15	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
16	TAXBW	☐	INV_TAXBW	WRTV7	CURR	13	2	Tax Amount in Transaction Currency
17	SBASW	☐	SBASW_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Transaction Currency (Tax Base Amt)
18	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
19	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
20	ERTIM	☐	ERTIM_KK	UZEIT	TIMS	6	0	Time at which the object was created

History

Last changed by/on	SAP	20130529
SAP Release Created in