TINV_TRANSF_HST - Reversal: Historical TINV_INV_TRANSF Entries
Reversal: Historical TINV_INV_TRANSF Entries information is stored in SAP table TINV_TRANSF_HST.
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".
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_TRANSF_HST
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | * |
THBLN_EXT | Aggregated Document Number | X | THBLN_EXT | CHAR | 24 | * |
INT_TRANSF_NO | Internal ID of Transfer Line | X | INV_INT_TRANSF_NO | NUMC | 36 | |
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 | ||
INT_LINE_REF_NO | Internal Reference Number to Link Several Doc. Line Items | INV_INT_LINE_REF_NO | NUMC | 36 | ||
THBLN_TYPE | Document Number Type | INV_THBLN_TYPE | CHAR | 2 | ||
BUKRS | Company Code | BUKRS | CHAR | 8 | * | |
STORB | Number of Reversal Document | STORB_KK | CHAR | 24 | * | |
INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | INV_INT_RECEIVER | CHAR | 30 | ||
INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | INV_INT_SENDER | CHAR | 30 | ||
VKONT_AGGBILL | Contract Account for Aggregated Bill Posting | E_EDMIDEVKONT_AGGBILL | CHAR | 24 | * | |
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 4 | * | |
WAERS | Currency Key | WAERS | CUKY | 10 | * | |
BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 7 | ||
TAXBW | Tax Amount in Transaction Currency | INV_TAXBW | CURR | 7 | ||
SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SBASW_KK | CURR | 7 | ||
ERNAM | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
ERDAT | Date on which the record was created | ERDAT | DATS | 16 | ||
ERTIM | Time at which the object was created | ERTIM_KK | TIMS | 12 |