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