TINV_INV_TRANSF is a SAP table coming under IS module and IS-UT component.View details, Fields & related tables of TINV_INV_TRANSF in SAP.
- Table description : Transfer Table for Bill Data to FI-CA
- 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_INV_TRANSF 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 |
| .INCLUDE | Data Part Transfer Table for Bill Data to FI-CA | ||
| 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 |
| RECEIVER_TYPE | Type of Bill/PAN Recipient | INV_RECEIVER_TYPE | INV_RECEIVER_TYPE |
| INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | INV_INT_RECEIVER | INV_INT_SENDREC |
| SENDER_TYPE | Type of Bill/PAN Sender | INV_SENDER_TYPE | INV_SENDER_TYPE |
| INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | INV_INT_SENDER | INV_INT_SENDREC |
| GPART | Business Partner Number | BU_PARTNER | BU_PARTNER |
| VKONT | Contract Account Number | VKONT_KK | VKONT_KK |
| VTREF | Reference Specifications from Contract | VTREF_KK | VTREF_KK |
| INVCAT | Bill Category of a General Ledger Account/Contract Account | INV_INVCAT | INV_INVCAT |
| LINE_TYPE | Line Type | INV_LINE_TYPE | INV_LINE_TYPE |
| LINE_CONTENT | Content of Bill/Payment Advice Note Line | INV_LINE_CONTENT | INV_LINE_CONTENT |
| INT_LINE_REF_NO | Internal Reference Number to Link Several Doc. Line Items | INV_INT_LINE_REF_NO | |
| KOSTL | Cost Center | KOSTL | KOSTL |
| AUFNR | Order Number | AUFNR | AUFNR |
| PRCTR | Profit Center | PRCTR | PRCTR |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
| QUANTITY | Quantity | INV_QUANT | INV_QUANTITY |
| MEINS | Base Unit of Measure | MEINS | MEINS |
| PAYLOCH | Payment Block Key | DZLSPR | ZAHLS |
| PAYLOCV | Lock Reason for Automatic Payment | SPZAH_KK | SPZAH_KK |
| INV_BVT | Bank Details ID for Sender | INV_BVT | |
| HVORG | Main Transaction for Line Item | HVORG_KK | HVORG_KK |
| TVORG | Subtransaction for Document Item | TVORG_KK | TVORG_KK |
| CHANGED_BY | Name of Person Who Changed Object | AENAM | USNAM |
| CHANGE_DATE | Last Changed On | AEDAT | DATUM |
| SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SBASW_KK | WRTV7 |
| GSBER | Business Area | GSBER | GSBER |
| SEGMENT | Segment for Segmental Reporting | SEGMT_KK | FB_SEGMENT |
| DPPRC | Down Payment Process for Supplier: Posting Category | INV_DPPRC | INV_DPPRC |
| .INCLUDE | Control Part Transfer Table for Bill Data to FI-CA | ||
| INVDUMMY | Checkbox | XFELD | XFELD |
| .INCLUDE | |||
| .INCLUDE |
TINV_INV_TRANSF related tables
| Table | Note |
|---|---|
| TDBILL_FORMAT | Bill Format (Paper Bill / Paperless Bill) |
| 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 |
| BIW_TRANSF_UPD | BW Delta: Transfer Table for Bill Data to FI-CA |
| CNVTDMS_05_INTRA | Transfer Table for Bill Data to FI-CA - ISU for TDMS |
| TINV_INV_TRANSF | Transfer Table for Bill Data to FI-CA |
| TINV_TRNSF_SHORT | Extract of Bill Receipt (Eval. System): FI-CA Transfer Data |
| UCFT000 | Data Transfer: Data Transfer Method per Data Stream Type |
| TBPBWRET20 | FM Plan Data Transfer Header Transfer |
| EITERDK | Temporary Data Selection: Invoicing -> Bill Printout |
| TINV_EXTR_HDR | Extract of Bill Receipt Document: Admin. Data (Eval. System) |
| TINV_INV_BANK | Bank Data for Bill or Payment Advice Note |
| UBC_CL_INV | Bill Data (INDX-Structure) |
| /SAPSLL/BOPHD | GTS: General Bill of Product - Header Data |
Stock transfer order header data TablesIdentification of data transfer/postprocessing list TablesTransfer of profit center master data to bw TablesSap plant data table TablesTable for plant data TablesSap plant master data table TablesTable to check plant data TablesTable for plant master data Tables
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