SAP INV_UPD_TRANSF_AGG_OP table - Parameter for Updating Aggregated OP TINV_INV_TRANSF details in SAP

SAP INV_UPD_TRANSF_AGG_OP table summary

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Object Name: INV_UPD_TRANSF_AGG_OP
Dictionary Type: Structure
Description: Parameter for Updating Aggregated OP TINV_INV_TRANSF

Field list for INV_UPD_TRANSF_AGG_OP table on an S/4 SAP system

Details

INV_UPD_TRANSF_AGG_OP-SENDER table field - Internal Description of Bill/Payment Advice Note Sender ▼

Description: Internal Description of Bill/Payment Advice Note Sender
Field Name: SENDER
Data Element: INV_INT_SENDER
Data Type: CHAR
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name: INV_INT_SENDREC
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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INV_UPD_TRANSF_AGG_OP-RECEIVER table field - Internal Description of Bill/Payment Advice Recipient ▼

Description: Internal Description of Bill/Payment Advice Recipient
Field Name: RECEIVER
Data Element: INV_INT_RECEIVER
Data Type: CHAR
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name: INV_INT_SENDREC
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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INV_UPD_TRANSF_AGG_OP-VKONT table field - Contract Account Number ▼

Description: Contract Account Number
Field Name: VKONT
Data Element: VKONT_KK
Data Type: CHAR
length (Dec): 12(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: VKONT_KK
MemoryID: KTO
AppClass:
SHLP: FKKVKP_F4
SHLP Field: VKONT
ConvExit: ALPHA

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INV_UPD_TRANSF_AGG_OP-INVCAT table field - Bill Category of a General Ledger Account/Contract Account ▼

Description: Bill Category of a General Ledger Account/Contract Account
Field Name: INVCAT
Data Element: INV_INVCAT
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: INV_INVCAT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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INV_UPD_TRANSF_AGG_OP-ABS table field - Advance Payment or Budget Billing Amount ▼

Description: Advance Payment or Budget Billing Amount
Field Name: ABS
Data Element: INV_INT_PAY
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: INV_KENNZX
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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INV_UPD_TRANSF_AGG_OP-LINE_CONTENT table field - Content of Bill/Payment Advice Note Line ▼

Description: Content of Bill/Payment Advice Note Line
Field Name: LINE_CONTENT
Data Element: INV_LINE_CONTENT
Data Type: NUMC
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: INV_LINE_CONTENT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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INV_UPD_TRANSF_AGG_OP-MWSKZ table field - Tax on sales/purchases code ▼

Description: Tax on sales/purchases code
Field Name: MWSKZ
Data Element: MWSKZ
Data Type: CHAR
length (Dec): 2(0)
Check table: *
Conversion Routine:
Domain Name: MWSKZ
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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INV_UPD_TRANSF_AGG_OP-INV_BVT table field - Bank Details ID for Sender ▼

Description: Bank Details ID for Sender
Field Name: INV_BVT
Data Element: INV_BVT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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INV_UPD_TRANSF_AGG_OP-BETRW table field - Amount in Transaction Currency with +/- Sign ▼

Description: Amount in Transaction Currency with +/- Sign
Field Name: BETRW
Data Element: BETRW_KK
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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INV_UPD_TRANSF_AGG_OP-TAXBW table field - Tax Amount in Transaction Currency ▼

Description: Tax Amount in Transaction Currency
Field Name: TAXBW
Data Element: INV_TAXBW
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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INV_UPD_TRANSF_AGG_OP-SBASW table field - Amount Subject to Tax in Transaction Currency (Tax Base Amt) ▼

Description: Amount Subject to Tax in Transaction Currency (Tax Base Amt)
Field Name: SBASW
Data Element: SBASW_KK
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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INV_UPD_TRANSF_AGG_OP-GJAHR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: GJAHR
Data Element: GJAHR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID: GJR
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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INV_UPD_TRANSF_AGG_OP-BUKRS table field - Company Code ▼

Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table: *
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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INV_UPD_TRANSF_AGG_OP-WAERS table field - Currency Key ▼

Description: Currency Key
Field Name: WAERS
Data Element: WAERS
Data Type: CUKY
length (Dec): 5(0)
Check table: *
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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INV_UPD_TRANSF_AGG_OP-DATE_OF_RECEIPT table field - Document Date of Receipt ▼

Description: Document Date of Receipt
Field Name: DATE_OF_RECEIPT
Data Element: INV_DATE_OF_RECEIPT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: INV_DATE_OF_RECEIPT
AppClass:
SHLP:
SHLP Field:
ConvExit:

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INV_UPD_TRANSF_AGG_OP-INVOICE_DATE table field - Bill/Payment Advice Note Date ▼

Description: Bill/Payment Advice Note Date
Field Name: INVOICE_DATE
Data Element: INV_INVOICE_DATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: INV_INVOICE_DATE
AppClass:
SHLP:
SHLP Field:
ConvExit:

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INV_UPD_TRANSF_AGG_OP-BUDAT table field - Posting Date in the Document ▼

Description: Posting Date in the Document
Field Name: BUDAT
Data Element: BUDAT_KK
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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INV_UPD_TRANSF_AGG_OP-THPDT table field - Planned date for transfer of payment to third party ▼

Description: Planned date for transfer of payment to third party
Field Name: THPDT
Data Element: THPDT_KK
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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INV_UPD_TRANSF_AGG_OP-THBLN_EXT table field - Aggregated Document Number ▼

Description: Aggregated Document Number
Field Name: THBLN_EXT
Data Element: THBLN_EXT
Data Type: CHAR
length (Dec): 12(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: OPBEL_KK
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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INV_UPD_TRANSF_AGG_OP-THBLN_TYPE table field - Document Number Type ▼

Description: Document Number Type
Field Name: THBLN_TYPE
Data Element: INV_THBLN_TYPE
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: INV_THBLN_TYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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INV_UPD_TRANSF_AGG_OP-GSBER table field - Business Area ▼

Description: Business Area
Field Name: GSBER
Data Element: GSBER
Data Type: CHAR
length (Dec): 4(0)
Check table: *
Conversion Routine:
Domain Name: GSBER
MemoryID: GSB
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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INV_UPD_TRANSF_AGG_OP-SEGMENT table field - Segment for Segmental Reporting ▼

Description: Segment for Segmental Reporting
Field Name: SEGMENT
Data Element: SEGMT_KK
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: FB_SEGMENT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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INV_UPD_TRANSF_AGG_OP-HVORG table field - Main Transaction for Line Item ▼

Description: Main Transaction for Line Item
Field Name: HVORG
Data Element: HVORG_KK
Data Type: CHAR
length (Dec): 4(0)
Check table: *
Conversion Routine:
Domain Name: HVORG_KK
MemoryID: 8HV
AppClass:
SHLP:
SHLP Field:
ConvExit:

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INV_UPD_TRANSF_AGG_OP-TVORG table field - Subtransaction for Document Item ▼

Description: Subtransaction for Document Item
Field Name: TVORG
Data Element: TVORG_KK
Data Type: CHAR
length (Dec): 4(0)
Check table: *
Conversion Routine:
Domain Name: TVORG_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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INV_UPD_TRANSF_AGG_OP-DPPRC table field - Down Payment Process for Supplier: Posting Category ▼

Description: Down Payment Process for Supplier: Posting Category
Field Name: DPPRC
Data Element: INV_DPPRC
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: INV_DPPRC
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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INV_UPD_TRANSF_AGG_OP-APERIODIC table field - Non-Periodic Posting ▼

Description: Non-Periodic Posting
Field Name: APERIODIC
Data Element: APERIODIC
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: KENNZX
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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INV_UPD_TRANSF_AGG_OP-REF_AGGR_NO table field - Reference to Single Record from TINV_INV_ETRANSF (Internal) ▼

Description: Reference to Single Record from TINV_INV_ETRANSF (Internal)
Field Name: REF_AGGR_NO
Data Element: INV_REF_AGGR_NO
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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INV_UPD_TRANSF_AGG_OP-NUM_AGGR_ROW table field - Number of Aggregated Lines (Internal Only) ▼

Description: Number of Aggregated Lines (Internal Only)
Field Name: NUM_AGGR_ROW
Data Element: INV_NUM_AGGR_ROW
Data Type: INT4
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: SYST_LONG
MemoryID:
AppClass: SAB4
SHLP:
SHLP Field:
ConvExit:

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INV_UPD_TRANSF_AGG_OP-WWERT table field - Translation date ▼

Description: Translation date
Field Name: WWERT
Data Element: WWERT_D
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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INV_UPD_TRANSF_AGG_OP-P17DIFF_INV table field - Amount in Transaction Currency with +/- Sign ▼

Description: Amount in Transaction Currency with +/- Sign
Field Name: P17DIFF_INV
Data Element: BETRW_KK
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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INV_UPD_TRANSF_AGG_OP-P17DIFF_PART table field - Amount in Transaction Currency with +/- Sign ▼

Description: Amount in Transaction Currency with +/- Sign
Field Name: P17DIFF_PART
Data Element: BETRW_KK
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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INV_UPD_TRANSF_AGG_OP-P17DIFF_ABS table field - Amount in Transaction Currency with +/- Sign ▼

Description: Amount in Transaction Currency with +/- Sign
Field Name: P17DIFF_ABS
Data Element: BETRW_KK
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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INV_UPD_TRANSF_AGG_OP-INT_INV_DOC_NO table field - Internal Number of Bill Document/Payment Advice Document ▼

Description: Internal Number of Bill Document/Payment Advice Document
Field Name: INT_INV_DOC_NO
Data Element: INV_INT_INV_DOC_NO
Data Type: NUMC
length (Dec): 18(0)
Check table:
Conversion Routine:
Domain Name: INV_INT_INV_DOC_NO
MemoryID:
AppClass:
SHLP: TINV_INV_DOC
SHLP Field: INT_INV_DOC_NO
ConvExit:

See all SAP tables containing field INT_INV_DOC_NO

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