SAP ABAP Table TINV_TRNSF_SHORT (Extract of Bill Receipt (Eval. System): FI-CA Transfer Data)

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_TRNSF_SHORT	Table Relationship Diagram
Short Description	Extract of Bill Receipt (Eval. System): FI-CA Transfer Data

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	INT_TRANSF_NO	☑	INV_INT_TRANSF_NO	INV_INT_TRANSF_NO	NUMC	18	0	Internal ID of Transfer Line
3	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
4	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
5	DATE_OF_RECEIPT	☐	INV_DATE_OF_RECEIPT		DATS	8	0	Document Date of Receipt
6	INVOICE_DATE	☐	INV_INVOICE_DATE		DATS	8	0	Bill/Payment Advice Note Date
7	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
8	THBLN_EXT	☐	THBLN_EXT	OPBEL_KK	CHAR	12	0	Aggregated Document Number	*
9	THBLN_TYPE	☐	INV_THBLN_TYPE	INV_THBLN_TYPE	CHAR	1	0	Document Number Type
10	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
11	THPRD	☐	THPRD_KK	DATUM	DATS	8	0	Actual Date for Transfer to Third Party
12	THPDT	☐	THPDT_KK	DATUM	DATS	8	0	Planned date for transfer of payment to third party
13	THPST	☐	THPST_KK	THPST_KK	CHAR	1	0	Entry status
14	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
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	STPRZ	☐	STPRZ_KK	STPRZ_KK	NUMC	6	0	Tax rate
18	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
19	GPART	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
20	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
21	QUANTITY	☐	INV_QUANT	INV_QUANTITY	QUAN	15	3	Quantity
22	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
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	SBASW	☐	SBASW_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Transaction Currency (Tax Base Amt)
26	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
27	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
28	DPPRC	☐	INV_DPPRC	INV_DPPRC	CHAR	1	0	Down Payment Process for Supplier: Posting Category
29	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in