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TINV_TRANSF_HST
Reversal: Historical TINV_INV_TRANSF Entries
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#transactional
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Component: Intercompany Data Exchange
- 🔑 Keys (3)
- 💰 Amounts (3)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (1)
- Other (10)
- 🔗 Relations
Column Name | Description | |
---|---|---|
MANDT | Client | |
THBLN_EXT | Aggregated Document Number | |
INT_TRANSF_NO | Internal ID of Transfer Line |
Column Name | Description | |
---|---|---|
💲 Currency Key (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 |
---|
Column Name | Description | |
---|---|---|
ERDAT | Date on which the record was created | |
ERTIM | Time at which the object was created |
Column Name | Description | |
---|---|---|
THBLN_TYPE | Document Number Type | 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 | |
INT_LINE_REF_NO | Internal Reference Number to Link Several Doc. Line Items | ||
BUKRS | Company Code | BUKRS | |
STORB | Number of Reversal Document | OPBEL_KK | |
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 | |
VKONT_AGGBILL | Contract Account for Aggregated Bill Posting | VKONT_KK | |
MWSKZ | Tax on sales/purchases code | MWSKZ | |
ERNAM | Name of Person Responsible for Creating the Object | USNAM |