SAP INV_ARCH_DISPLAY_TRANSF table - Structure for Displaying Archived Transfer Data details in SAP
SAP INV_ARCH_DISPLAY_TRANSF table summary
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Dictionary Type: Structure
Description: Structure for Displaying Archived Transfer Data
Field list for INV_ARCH_DISPLAY_TRANSF table on an S/4 SAP system
Details |
INV_ARCH_DISPLAY_TRANSF-INT_TRANSF_NO table field - Internal ID of Transfer Line ▼Description: Internal ID of Transfer Line |
INV_ARCH_DISPLAY_TRANSF-INT_INV_DOC_NO table field - Internal Number of Bill Document/Payment Advice Document ▼Description: Internal Number of Bill Document/Payment Advice Document |
INV_ARCH_DISPLAY_TRANSF-INT_INV_LINE_NO table field - Internal Number of Bill Document/Payment Advice Document ▼Description: Internal Number of Bill Document/Payment Advice Document |
INV_ARCH_DISPLAY_TRANSF-DATE_OF_RECEIPT table field - Document Date of Receipt ▼Description: Document Date of Receipt |
INV_ARCH_DISPLAY_TRANSF-BUKRS table field - Company Code ▼Description: Company Code |
INV_ARCH_DISPLAY_TRANSF-WAERS table field - Transaction Currency ▼Description: Transaction Currency |
INV_ARCH_DISPLAY_TRANSF-BETRW table field - Amount in Transaction Currency with +/- Sign ▼Description: Amount in Transaction Currency with +/- Sign |
INV_ARCH_DISPLAY_TRANSF-TAXBW table field - Tax Amount in Transaction Currency ▼Description: Tax Amount in Transaction Currency |
INV_ARCH_DISPLAY_TRANSF-INT_SENDER table field - Internal Description of Bill/Payment Advice Note Sender ▼Description: Internal Description of Bill/Payment Advice Note Sender |
INV_ARCH_DISPLAY_TRANSF-INT_RECEIVER table field - Internal Description of Bill/Payment Advice Recipient ▼Description: Internal Description of Bill/Payment Advice Recipient |
INV_ARCH_DISPLAY_TRANSF-GPART table field - Business Partner Number ▼Description: Business Partner Number |
INV_ARCH_DISPLAY_TRANSF-VKONT table field - Contract Account Number ▼Description: Contract Account Number |
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