TINV_TRANSF_HST is a SAP table coming under IS module and IS-UT component.View details, Fields & related tables of TINV_TRANSF_HST in SAP.
- Table description : Reversal: Historical TINV_INV_TRANSF Entries
- 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_TRANSF_HST Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| THBLN_EXT | Aggregated Document Number | THBLN_EXT | OPBEL_KK |
| 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 |
| INT_LINE_REF_NO | Internal Reference Number to Link Several Doc. Line Items | INV_INT_LINE_REF_NO | |
| THBLN_TYPE | Document Number Type | INV_THBLN_TYPE | INV_THBLN_TYPE |
| BUKRS | Company Code | BUKRS | BUKRS |
| STORB | Number of Reversal Document | STORB_KK | OPBEL_KK |
| INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | INV_INT_RECEIVER | INV_INT_SENDREC |
| INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | INV_INT_SENDER | INV_INT_SENDREC |
| VKONT_AGGBILL | Contract Account for Aggregated Bill Posting | E_EDMIDEVKONT_AGGBILL | VKONT_KK |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| WAERS | Currency Key | WAERS | WAERS |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
| TAXBW | Tax Amount in Transaction Currency | INV_TAXBW | WRTV7 |
| SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SBASW_KK | WRTV7 |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| ERDAT | Date on which the record was created | ERDAT | DATUM |
| ERTIM | Time at which the object was created | ERTIM_KK | UZEIT |
TINV_TRANSF_HST related tables
| Table | Note |
|---|---|
| TINV_TRANSF_HST | Reversal: Historical TINV_INV_TRANSF Entries |
| DFKKKOAR | Reversal Data for Reversal after Archiving |
| /POSDW/PVOD | Transaction Reversal, Reference to Reversal Transaction |
| DFKKTHI_HIST2 | Reversal: Historic Entries DFKKTHI (No Tax Posting) |
| CRMD_MKTMSA_CH1 | Double entries in SMOAUSP, entries without AUSP record |
| ARJ_1A101 | ARGENTINA: Legal rep.historical data for the daily reports |
| AT90 | Type of manual reversal of posted flows |
| AT90T | Name of manual reversal type for posted flows |
| CACS_DOC_REVHIST | Commission Document: Reversal History |
| CCSEQ_NODES | Historical Statuses of Objects (Change Sequence Graph) |
| CMX_XS_DB_HDEL | XSteps: Historical Nodes with Deletion States (if Reorg.) |
| CMX_XS_DB_HIST | XSteps: Historical Objects (Change Status) |
| CMX_XS_DB_HOBJ | XSteps: Historical Objects (Status Table) |
| CMX_XS_DB_HREL | XSteps: Links to Historical Objects (Relationships) |
| COMM_IL_ACCESS_H | Historical Data of Relationship Type Accessories |
Number of historical periods TablesMaking manual entries TablesService entries TablesSap mc*setup entries in extractor queues found TablesBank account entries in sap TablesReversal: reverse document reference organization TablesContract accounts receivable and payable reversal TablesReason for reversal Tables
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