TINV_TRNSF_SHORT

Extract of Bill Receipt (Eval. System): FI-CA Transfer Data | #transactional | Component: Intercompany Data Exchange
Column Name Description
MANDT 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
Column Name Description
THBLN_TYPE Document Number Type Show values
THPST Entry Status Show values
DPPRC Down Payment Process for Supplier: Posting Category 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
BUKRS Company Code BUKRS
THBLN_EXT Aggregated Document Number OPBEL_KK
GJAHR Fiscal Year GJAHR
STPRZ Tax rate STPRZ_KK
MWSKZ Tax on sales/purchases code MWSKZ
GPART Business Partner Number BU_PARTNER
VKONT Contract Account Number VKONT_KK
HVORG Main Transaction for Line Item HVORG_KK
TVORG Subtransaction for Document Item TVORG_KK
SEGMENT Segment for Segmental Reporting FB_SEGMENT
GSBER Business Area GSBER