TINV_TRNSF_SHORT - Extract of Bill Receipt (Eval. System): FI-CA Transfer Data

Extract of Bill Receipt (Eval. System): FI-CA Transfer Data information is stored in SAP table TINV_TRNSF_SHORT.
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_TRNSF_SHORT

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	*
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
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	*
GPART	Business Partner Number		BU_PARTNER	CHAR	20	*
VKONT	Contract Account Number		VKONT_KK	CHAR	24	*
QUANTITY	Quantity		INV_QUANT	QUAN	8
MEINS	Base Unit of Measure		MEINS	UNIT	6	*
HVORG	Main Transaction for Line Item		HVORG_KK	CHAR	8	*
TVORG	Subtransaction for Document Item		TVORG_KK	CHAR	8	*
SBASW	Amount Subject to Tax in Transaction Currency (Tax Base Amt)		SBASW_KK	CURR	7
SEGMENT	Segment for Segmental Reporting		SEGMT_KK	CHAR	20	*
GSBER	Business Area		GSBER	CHAR	8	*
DPPRC	Down Payment Process for Supplier: Posting Category		INV_DPPRC	CHAR	2
.INCLUDE				CI_TINV_TRANSF_SHORT	0