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TINV_INV_TRANSF
Transfer Table for Bill Data to FI-CA
|
#transactional
|
Component: Intercompany Data Exchange
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| INT_TRANSF_NO | Internal ID of Transfer Line |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (WAERS): | ||
| BETRW | Amount in Transaction Currency with +/- Sign | |
| TAXBW | Tax Amount in Transaction Currency | |
| SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (MEINS): | ||
| QUANTITY | Quantity | |
| Column Name | Description | |
|---|---|---|
| DATE_OF_RECEIPT | Document Date of Receipt | |
| INVOICE_DATE | Bill/Payment Advice Note Date | |
| THPRD | Actual Date for Transfer to Third Party | |
| THPDT | Planned date for transfer of payment to third party | |
| CHANGE_DATE | Last Changed On |
| Column Name | Description | |
|---|---|---|
| THBLN_TYPE | Document Number Type | Show values |
| THPST | Entry Status | Show values |
| RECEIVER_TYPE | Type of Bill/PAN Recipient | Show values |
| SENDER_TYPE | Type of Bill/PAN Sender | Show values |
| LINE_CONTENT | Content of Bill/Payment Advice Note Line | Show values |
| DPPRC | Down Payment Process for Supplier: Posting Category | Show values |
| APERIODIC | Non-Periodic Posting | Show values |
| INVDUMMY | Checkbox | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | INV_INT_INV_DOC_NO | |
| INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | INV_INT_INV_LINE_NO | |
| THBLN_EXT | Aggregated Document Number | OPBEL_KK | |
| GJAHR | Fiscal Year | GJAHR | |
| STPRZ | Tax rate | STPRZ_KK | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | |
| INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | INV_INT_SENDREC | |
| INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | INV_INT_SENDREC | |
| GPART | Business Partner Number | BU_PARTNER | |
| VKONT | Contract Account Number | VKONT_KK | |
| VTREF | Reference Specifications from Contract | VTREF_KK | |
| INVCAT | Bill Category of a General Ledger Account/Contract Account | INV_INVCAT | |
| LINE_TYPE | Line Type | INV_LINE_TYPE | |
| INT_LINE_REF_NO | Internal Reference Number to Link Several Doc. Line Items | ||
| KOSTL | Cost Center | KOSTL | |
| AUFNR | Order Number | AUFNR | |
| PRCTR | Profit Center | PRCTR | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| PAYLOCH | Payment Block Key | ZAHLS | |
| PAYLOCV | Lock Reason for Automatic Payment | SPZAH_KK | |
| INV_BVT | Bank Details ID for Sender | ||
| HVORG | Main Transaction for Line Item | HVORG_KK | |
| TVORG | Subtransaction for Document Item | TVORG_KK | |
| CHANGED_BY | Name of Person Who Changed Object | USNAM | |
| GSBER | Business Area | GSBER | |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | |
| KEYPP | Subarea for Parallelization in Mass Processing | NUMC3 |
| Master Data Relations | Join Conditions |
|---|---|
| Client | TINV_INV_TRANSF.MANDT == T000.MANDT |