TINV_TRNSF_SHORT is a SAP table coming under IS module and IS-UT component.View details, Fields & related tables of TINV_TRNSF_SHORT in SAP.
- Table description : Extract of Bill Receipt (Eval. System): FI-CA Transfer Data
- Module : IS-U-IDE
- Parent Module : IS
- Package : EE_DEREG_INV
- Software Component : IS-UT
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP TINV_TRNSF_SHORT Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| INT_TRANSF_NO | Internal ID of Transfer Line | INV_INT_TRANSF_NO | INV_INT_TRANSF_NO |
| INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | INV_INT_INV_DOC_NO | INV_INT_INV_DOC_NO |
| INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | INV_INT_INV_LINE_NO | INV_INT_INV_LINE_NO |
| DATE_OF_RECEIPT | Document Date of Receipt | INV_DATE_OF_RECEIPT | |
| INVOICE_DATE | Bill/Payment Advice Note Date | INV_INVOICE_DATE | |
| BUKRS | Company Code | BUKRS | BUKRS |
| THBLN_EXT | Aggregated Document Number | THBLN_EXT | OPBEL_KK |
| THBLN_TYPE | Document Number Type | INV_THBLN_TYPE | INV_THBLN_TYPE |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| THPRD | Actual Date for Transfer to Third Party | THPRD_KK | DATUM |
| THPDT | Planned date for transfer of payment to third party | THPDT_KK | DATUM |
| THPST | Entry status | THPST_KK | THPST_KK |
| WAERS | Transaction Currency | BLWAE_KK | WAERS |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
| TAXBW | Tax Amount in Transaction Currency | INV_TAXBW | WRTV7 |
| STPRZ | Tax rate | STPRZ_KK | STPRZ_KK |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| GPART | Business Partner Number | BU_PARTNER | BU_PARTNER |
| VKONT | Contract Account Number | VKONT_KK | VKONT_KK |
| QUANTITY | Quantity | INV_QUANT | INV_QUANTITY |
| MEINS | Base Unit of Measure | MEINS | MEINS |
| HVORG | Main Transaction for Line Item | HVORG_KK | HVORG_KK |
| TVORG | Subtransaction for Document Item | TVORG_KK | TVORG_KK |
| SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SBASW_KK | WRTV7 |
| SEGMENT | Segment for Segmental Reporting | SEGMT_KK | FB_SEGMENT |
| GSBER | Business Area | GSBER | GSBER |
| DPPRC | Down Payment Process for Supplier: Posting Category | INV_DPPRC | INV_DPPRC |
| .INCLUDE |
TINV_TRNSF_SHORT related tables
| Table | Note |
|---|---|
| TINV_TRNSF_SHORT | Extract of Bill Receipt (Eval. System): FI-CA Transfer Data |
| TINV_EXTR_HDR | Extract of Bill Receipt Document: Admin. Data (Eval. System) |
| TINV_DOC_SHORT | Extract of Bill Receipt (Evaluation System): Bill Document |
| TINV_HEAD_SHORT | Extract of Bill Receipt (Evaluation System): Bill Header |
| TINV_LINEB_SHORT | Extract of Bill Receipt (Evaluation System): Bill Lines |
| TDBILL_FORMAT | Bill Format (Paper Bill / Paperless Bill) |
| COAT_E_TY_T | COAT: Extract Text Table to Extract Types |
| ETAXTINVKO | Extract Table for Tax Storage for Incoming Bill, Extr. Info |
| TEBPP_REC_INV | SAP Biller Direct: Bill Receipt Processing |
| TEBPP_REC_INV_A | SAP Biller Direct: Bill Receipt Processing: Archive |
| TEBPP_REC_INV_C | Biller Direct: Set Bill Receipt Processing |
| TEBPP_REC_INV_I | SAP Biller Direct: Bill Receipt Processing: IDoc |
| TINV_C_INCHCK | Check Parameters for Bill and Payment Advice Note Receipt |
| TINV_C_INCHCKA | Permitted Check Values for Bill/PAN Receipt |
| TINV_C_INCHCKP | Check Values for Bill/PAN Receipt |
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