SAP ABAP Table TINV_INV_TRANSF_ESHORT (Extract Structure of Incoming Bill: Transfer to FI-CA) is using

• Data Element (27)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BETRW_KK	Amount in Transaction Currency with +/- Sign
2	Data Element	BLWAE_KK	Transaction Currency
3	Data Element	BUKRS	Company Code
4	Data Element	BU_PARTNER	Business Partner Number
5	Data Element	GJAHR	Fiscal Year
6	Data Element	GSBER	Business Area
7	Data Element	HVORG_KK	Main Transaction for Line Item
8	Data Element	INV_DATE_OF_RECEIPT	Document Date of Receipt
9	Data Element	INV_DPPRC	Down Payment Process for Supplier: Posting Category
10	Data Element	INV_INT_INV_DOC_NO	Internal Number of Bill Document/Payment Advice Document
11	Data Element	INV_INT_INV_LINE_NO	Line Item Number of Bill/Payment Advice Note Document
12	Data Element	INV_INT_TRANSF_NO	Internal ID of Transfer Line
13	Data Element	INV_INVOICE_DATE	Bill/Payment Advice Note Date
14	Data Element	INV_QUANT	Quantity
15	Data Element	INV_TAXBW	Tax Amount in Transaction Currency
16	Data Element	INV_THBLN_TYPE	Document Number Type
17	Data Element	MEINS	Base Unit of Measure
18	Data Element	MWSKZ	Tax on sales/purchases code
19	Data Element	SBASW_KK	Amount Subject to Tax in Transaction Currency (Tax Base Amt)
20	Data Element	SEGMT_KK	Segment for Segmental Reporting
21	Data Element	STPRZ_KK	Tax rate
22	Data Element	THBLN_EXT	Aggregated Document Number
23	Data Element	THPDT_KK	Planned date for transfer of payment to third party
24	Data Element	THPRD_KK	Actual Date for Transfer to Third Party
25	Data Element	THPST_KK	Entry status
26	Data Element	TVORG_KK	Subtransaction for Document Item
27	Data Element	VKONT_KK	Contract Account Number