TINV_INV_TRANSF - Transfer Table for Bill Data to FI-CA

Transfer Table for Bill Data to FI-CA information is stored in SAP table TINV_INV_TRANSF.
It is part of development package EE_DEREG_INV in software component IS-U-IDE. This development package consists of objects that can be grouped under "Payment Management in a Deregulated Environment".

Fields for table TINV_INV_TRANSF

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
INT_TRANSF_NO	Internal ID of Transfer Line	X	INV_INT_TRANSF_NO	NUMC	36
.INCLUDE				INV_INV_TRANSF_CORE	0
INT_INV_DOC_NO	Internal Number of Bill Document/Payment Advice Document		INV_INT_INV_DOC_NO	NUMC	36
INT_INV_LINE_NO	Line Item Number of Bill/Payment Advice Note Document		INV_INT_INV_LINE_NO	NUMC	16
DATE_OF_RECEIPT	Document Date of Receipt		INV_DATE_OF_RECEIPT	DATS	16
INVOICE_DATE	Bill/Payment Advice Note Date		INV_INVOICE_DATE	DATS	16
BUKRS	Company Code		BUKRS	CHAR	8
THBLN_EXT	Aggregated Document Number		THBLN_EXT	CHAR	24	*
THBLN_TYPE	Document Number Type		INV_THBLN_TYPE	CHAR	2
GJAHR	Fiscal Year		GJAHR	NUMC	8
THPRD	Actual Date for Transfer to Third Party		THPRD_KK	DATS	16
THPDT	Planned date for transfer of payment to third party		THPDT_KK	DATS	16
THPST	Entry Status		THPST_KK	CHAR	2
WAERS	Transaction Currency		BLWAE_KK	CUKY	10	*
BETRW	Amount in Transaction Currency with +/- Sign		BETRW_KK	CURR	7
TAXBW	Tax Amount in Transaction Currency		INV_TAXBW	CURR	7
STPRZ	Tax rate		STPRZ_KK	NUMC	12
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	*
RECEIVER_TYPE	Type of Bill/PAN Recipient		INV_RECEIVER_TYPE	NUMC	4
INT_RECEIVER	Internal Description of Bill/Payment Advice Recipient		INV_INT_RECEIVER	CHAR	30
SENDER_TYPE	Type of Bill/PAN Sender		INV_SENDER_TYPE	NUMC	4
INT_SENDER	Internal Description of Bill/Payment Advice Note Sender		INV_INT_SENDER	CHAR	30
GPART	Business Partner Number		BU_PARTNER	CHAR	20
VKONT	Contract Account Number		VKONT_KK	CHAR	24
VTREF	Reference Specifications from Contract		VTREF_KK	CHAR	40
INVCAT	Bill Category of a General Ledger Account/Contract Account		INV_INVCAT	CHAR	8
LINE_TYPE	Line Type		INV_LINE_TYPE	NUMC	8	*
LINE_CONTENT	Content of Bill/Payment Advice Note Line		INV_LINE_CONTENT	NUMC	4
INT_LINE_REF_NO	Internal Reference Number to Link Several Doc. Line Items		INV_INT_LINE_REF_NO	NUMC	36
KOSTL	Cost Center		KOSTL	CHAR	20	*
AUFNR	Order Number		AUFNR	CHAR	24	*
PRCTR	Profit Center		PRCTR	CHAR	20
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16	*
QUANTITY	Quantity		INV_QUANT	QUAN	8
MEINS	Base Unit of Measure		MEINS	UNIT	6	*
PAYLOCH	Payment Block Key		DZLSPR	CHAR	2	*
PAYLOCV	Lock Reason for Automatic Payment		SPZAH_KK	CHAR	2	*
INV_BVT	Bank Details ID for Sender		INV_BVT	CHAR	8
HVORG	Main Transaction for Line Item		HVORG_KK	CHAR	8	*
TVORG	Subtransaction for Document Item		TVORG_KK	CHAR	8	*
CHANGED_BY	Name of Person Who Changed Object		AENAM	CHAR	24
CHANGE_DATE	Last Changed On		AEDAT	DATS	16
SBASW	Amount Subject to Tax in Transaction Currency (Tax Base Amt)		SBASW_KK	CURR	7
GSBER	Business Area		GSBER	CHAR	8	*
SEGMENT	Segment for Segmental Reporting		SEGMT_KK	CHAR	20	*
DPPRC	Down Payment Process for Supplier: Posting Category		INV_DPPRC	CHAR	2
APERIODIC	Non-Periodic Posting		APERIODIC	CHAR	2
KEYPP	Subarea for Parallelization in Mass Processing		KEYPP_KK	NUMC	6
.INCLUDE				INV_INV_TRANSF_TAX	0
INVDUMMY	Checkbox		XFELD	CHAR	2
.INCLUDE				CI_INV_TAX_01	0
.INCLUDE				CI_TRANSF_LINE	0