SAP Table TINV_INV_TRANSF - Transfer Table for Bill Data to FI-CA

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
INT_TRANSF_NO X INV_INT_TRANSF_NO NUMC 3 18 0 Internal ID of Transfer Line
INT_INV_DOC_NO INV_INT_INV_DOC_NO NUMC 21 18 0 Internal Number of Bill Document/Payment Advice Document
INT_INV_LINE_NO INV_INT_INV_LINE_NO NUMC 39 8 0 Line Item Number of Bill/Payment Advice Note Document
DATE_OF_RECEIPT INV_DATE_OF_RECEIPT CHAR 47 1 0 Document Date of Receipt
INVOICE_DATE INV_INVOICE_DATE CHAR 55 1 0 Bill/Payment Advice Note Date
BUKRS BUKRS CHAR 63 4 0 T001 Company Code
THBLN_EXT THBLN_EXT CHAR 67 12 0 Aggregated Document Number
THBLN_TYPE INV_THBLN_TYPE CHAR 79 1 0 Document Number Type
GJAHR GJAHR NUMC 80 4 0 Fiscal Year
THPRD THPRD_KK DATS 84 8 0 Actual Date for Transfer to Third Party
THPDT THPDT_KK DATS 92 8 0 Planned date for transfer of payment to third party
THPST THPST_KK CHAR 100 1 0 Entry status
WAERS BLWAE_KK CUKY 101 5 0 TCURC Transaction Currency
BETRW BETRW_KK CURR 106 13 2 Amount in Transaction Currency with +/- Sign
TAXBW INV_TAXBW CURR 113 13 2 Tax Amount in Transaction Currency
STPRZ STPRZ_KK NUMC 120 6 0 Tax rate
MWSKZ MWSKZ CHAR 126 2 0 Sales Tax Code
RECEIVER_TYPE INV_RECEIVER_TYPE NUMC 128 2 0 Type of Bill/PAN Recipient
INT_RECEIVER INV_INT_RECEIVER CHAR 130 15 0 Internal Description of Bill/Payment Advice Recipient
SENDER_TYPE INV_SENDER_TYPE NUMC 145 2 0 Type of Bill/PAN Sender
INT_SENDER INV_INT_SENDER CHAR 147 15 0 Internal Description of Bill/Payment Advice Note Sender
GPART BU_PARTNER CHAR 162 10 0 Business Partner Number
VKONT VKONT_KK CHAR 172 12 0 Contract Account Number
VTREF VTREF_KK CHAR 184 20 0 Reference Specifications from Contract
INVCAT INV_INVCAT CHAR 204 4 0 Bill Category of a General Ledger Account/Contract Account
LINE_TYPE INV_LINE_TYPE NUMC 208 4 0 TINV_C_LINETYPE Line Type
LINE_CONTENT INV_LINE_CONTENT NUMC 212 2 0 Content of Bill/Payment Advice Note Line
INT_LINE_REF_NO INV_INT_LINE_REF_NO CHAR 214 1 0 Internal Reference Number to Link Several Doc. Line Items
KOSTL KOSTL CHAR 232 10 0 Cost Center
AUFNR AUFNR CHAR 242 12 0 AUFK Order Number
PRCTR PRCTR CHAR 254 10 0 Profit Center
PS_PSP_PNR PS_PSP_PNR NUMC 264 8 0 PRPS Work Breakdown Structure Element (WBS Element)
QUANTITY INV_QUANT QUAN 272 15 3 Quantity
MEINS MEINS UNIT 280 3 0 T006 Base Unit of Measure
PAYLOCH DZLSPR CHAR 283 1 0 Payment Block Key
PAYLOCV SPZAH_KK CHAR 284 1 0 TFK008 Lock Reason for Automatic Payment
INV_BVT INV_BVT CHAR 285 1 0 Bank Details ID for Sender
HVORG HVORG_KK CHAR 289 4 0 TFKHVO Main Transaction for Line Item
TVORG TVORG_KK CHAR 293 4 0 TFKTVO Subtransaction for Document Item
CHANGED_BY AENAM CHAR 297 12 0 Name of Person Who Changed Object
CHANGE_DATE AEDAT DATS 309 8 0 Changed On
SBASW SBASW_KK CURR 317 13 2 Amount Subject to Tax in Transaction Currency (Tax Base Amt)
GSBER GSBER CHAR 324 4 0 TGSB Business Area
SEGMENT SEGMT_KK CHAR 328 10 0 Segment for Segmental Reporting
DPPRC INV_DPPRC CHAR 338 1 0 Down Payment Process for Supplier: Posting Category
INVDUMMY XFELD CHAR 339 1 0 Checkbox

1538393ETRANSF: Posting reverse charge terminates with >0 162
1105955ETRANSF: Inconsistent bill data and CO account assignment
1262455ETRANSF: No reverse charge posting possible (FI-AP)
1164504ETRANSF: Determining posting date from invoice data
1124836ETRANSF: Missing funcs before Support Package 09 for ERP 600
1091378ETRANSF: FI-AP document -Refernce missing in TINV_INV_TRANSF
1067276ETRANSF: Consolidation of aggr. posting (w/o enhancement)