SAP RETRANSF_DIS table - Screen Fields for Evaluation and Check TINV_INV_TRANSF details in SAP
SAP RETRANSF_DIS table summary
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Dictionary Type: Structure
Description: Screen Fields for Evaluation and Check TINV_INV_TRANSF
Field list for RETRANSF_DIS table on an S/4 SAP system
Details |
RETRANSF_DIS-SENDER table field - Sender ▼Description: Sender |
RETRANSF_DIS-RECEIVER table field - Recipient ▼Description: Recipient |
RETRANSF_DIS-AGGVK table field - Contract Account for Aggregated Bill Posting ▼Description: Contract Account for Aggregated Bill Posting |
RETRANSF_DIS-GPART table field - Business Partner Number ▼Description: Business Partner Number |
RETRANSF_DIS-VKONT table field - Contract Account Number ▼Description: Contract Account Number |
RETRANSF_DIS-BUKRS table field - Company Code ▼Description: Company Code |
RETRANSF_DIS-THPRD table field - Date on Which Document for Aggregated Posting Was Created ▼Description: Date on Which Document for Aggregated Posting Was Created |
RETRANSF_DIS-THPDT table field - Due Date of Incoming Bill ▼Description: Due Date of Incoming Bill |
RETRANSF_DIS-THPST table field - Entry Status ▼Description: Entry Status |
RETRANSF_DIS-THBLN_TYPE table field - Document Number Type ▼Description: Document Number Type |
RETRANSF_DIS-THBLN_EXT table field - Aggregated Document Number ▼Description: Aggregated Document Number |
RETRANSF_DIS-STORB table field - Number of Reversal Document ▼Description: Number of Reversal Document |
RETRANSF_DIS-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
RETRANSF_DIS-DATE_OF_RECEIPT table field - Document Date of Receipt ▼Description: Document Date of Receipt |
RETRANSF_DIS-INVOICE_DATE table field - Bill/Payment Advice Note Date ▼Description: Bill/Payment Advice Note Date |
RETRANSF_DIS-DATE_OF_PAYMENT table field - Due Date ▼Description: Due Date |
RETRANSF_DIS-INT_INV_DOC_NO table field - Internal Number of Bill Document/Payment Advice Document ▼Description: Internal Number of Bill Document/Payment Advice Document |
RETRANSF_DIS-EXT_INVOICE_NO table field - External Bill/Payment Advice Note Number ▼Description: External Bill/Payment Advice Note Number |
RETRANSF_DIS-PAYBL table field - Payment Document That Cleared Doc. for Aggregated Posting ▼Description: Payment Document That Cleared Doc. for Aggregated Posting |
RETRANSF_DIS-RTCHECK table field - Perform runtime check ▼Description: Perform runtime check |
RETRANSF_DIS-RTDATE table field - End date of run ▼Description: End date of run |
RETRANSF_DIS-RRTIME table field - End time of run ▼Description: End time of run |
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