Data Element list used by SAP ABAP Table TINV_TRANSF_HST (Reversal: Historical TINV_INV_TRANSF Entries)
SAP ABAP Table
TINV_TRANSF_HST (Reversal: Historical TINV_INV_TRANSF Entries) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 2 | BUKRS | Company Code | ||
| 3 | ERDAT | Date on which the record was created | ||
| 4 | ERNAM | Name of Person who Created the Object | ||
| 5 | ERTIM_KK | Time at which the object was created | ||
| 6 | E_EDMIDEVKONT_AGGBILL | Contract Account for Aggregated Bill Posting | ||
| 7 | INV_INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | ||
| 8 | INV_INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | ||
| 9 | INV_INT_LINE_REF_NO | Internal Reference Number to Link Several Doc. Line Items | ||
| 10 | INV_INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | ||
| 11 | INV_INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | ||
| 12 | INV_INT_TRANSF_NO | Internal ID of Transfer Line | ||
| 13 | INV_TAXBW | Tax Amount in Transaction Currency | ||
| 14 | INV_THBLN_TYPE | Document Number Type | ||
| 15 | MANDT | Client | ||
| 16 | MWSKZ | Tax on sales/purchases code | ||
| 17 | SBASW_KK | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
| 18 | STORB_KK | Number of Reversal Document | ||
| 19 | THBLN_EXT | Aggregated Document Number | ||
| 20 | WAERS | Currency Key |