SAP TINV_INV_TRANSF_ESHORT table - Extract Structure of Incoming Bill: Transfer to FI-CA details in SAP
SAP TINV_INV_TRANSF_ESHORT table summary
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Dictionary Type: Structure
Description: Extract Structure of Incoming Bill: Transfer to FI-CA
Field list for TINV_INV_TRANSF_ESHORT table on an S/4 SAP system
Details |
TINV_INV_TRANSF_ESHORT-INT_TRANSF_NO table field - Internal ID of Transfer Line ▼Description: Internal ID of Transfer Line |
TINV_INV_TRANSF_ESHORT-INT_INV_DOC_NO table field - Internal Number of Bill Document/Payment Advice Document ▼Description: Internal Number of Bill Document/Payment Advice Document |
TINV_INV_TRANSF_ESHORT-INT_INV_LINE_NO table field - Line Item Number of Bill/Payment Advice Note Document ▼Description: Line Item Number of Bill/Payment Advice Note Document |
TINV_INV_TRANSF_ESHORT-DATE_OF_RECEIPT table field - Document Date of Receipt ▼Description: Document Date of Receipt |
TINV_INV_TRANSF_ESHORT-INVOICE_DATE table field - Bill/Payment Advice Note Date ▼Description: Bill/Payment Advice Note Date |
TINV_INV_TRANSF_ESHORT-BUKRS table field - Company Code ▼Description: Company Code |
TINV_INV_TRANSF_ESHORT-THBLN_EXT table field - Aggregated Document Number ▼Description: Aggregated Document Number |
TINV_INV_TRANSF_ESHORT-THBLN_TYPE table field - Document Number Type ▼Description: Document Number Type |
TINV_INV_TRANSF_ESHORT-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
TINV_INV_TRANSF_ESHORT-THPRD table field - Actual Date for Transfer to Third Party ▼Description: Actual Date for Transfer to Third Party |
TINV_INV_TRANSF_ESHORT-THPDT table field - Planned date for transfer of payment to third party ▼Description: Planned date for transfer of payment to third party |
TINV_INV_TRANSF_ESHORT-THPST table field - Entry Status ▼Description: Entry Status |
TINV_INV_TRANSF_ESHORT-WAERS table field - Transaction Currency ▼Description: Transaction Currency |
TINV_INV_TRANSF_ESHORT-BETRW table field - Amount in Transaction Currency with +/- Sign ▼Description: Amount in Transaction Currency with +/- Sign |
TINV_INV_TRANSF_ESHORT-TAXBW table field - Tax Amount in Transaction Currency ▼Description: Tax Amount in Transaction Currency |
TINV_INV_TRANSF_ESHORT-STPRZ table field - Tax rate ▼Description: Tax rate |
TINV_INV_TRANSF_ESHORT-MWSKZ table field - Tax on sales/purchases code ▼Description: Tax on sales/purchases code |
TINV_INV_TRANSF_ESHORT-GPART table field - Business Partner Number ▼Description: Business Partner Number |
TINV_INV_TRANSF_ESHORT-VKONT table field - Contract Account Number ▼Description: Contract Account Number |
TINV_INV_TRANSF_ESHORT-QUANTITY table field - Quantity ▼Description: Quantity |
TINV_INV_TRANSF_ESHORT-MEINS table field - Base Unit of Measure ▼Description: Base Unit of Measure |
TINV_INV_TRANSF_ESHORT-HVORG table field - Main Transaction for Line Item ▼Description: Main Transaction for Line Item |
TINV_INV_TRANSF_ESHORT-TVORG table field - Subtransaction for Document Item ▼Description: Subtransaction for Document Item |
TINV_INV_TRANSF_ESHORT-SBASW table field - Amount Subject to Tax in Transaction Currency (Tax Base Amt) ▼Description: Amount Subject to Tax in Transaction Currency (Tax Base Amt) |
TINV_INV_TRANSF_ESHORT-SEGMENT table field - Segment for Segmental Reporting ▼Description: Segment for Segmental Reporting |
TINV_INV_TRANSF_ESHORT-GSBER table field - Business Area ▼Description: Business Area |
TINV_INV_TRANSF_ESHORT-DPPRC table field - Down Payment Process for Supplier: Posting Category ▼Description: Down Payment Process for Supplier: Posting Category |
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