SAP Table TINV_TRANSF_HST - Reversal: Historical TINV_INV_TRANSF Entries

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
THBLN_EXT X THBLN_EXT CHAR 3 12 0 Aggregated Document Number
INT_TRANSF_NO X INV_INT_TRANSF_NO NUMC 15 18 0 Internal ID of Transfer Line
INT_INV_DOC_NO INV_INT_INV_DOC_NO NUMC 33 18 0 Internal Number of Bill Document/Payment Advice Document
INT_INV_LINE_NO INV_INT_INV_LINE_NO NUMC 51 8 0 Line Item Number of Bill/Payment Advice Note Document
INT_LINE_REF_NO INV_INT_LINE_REF_NO CHAR 59 1 0 Internal Reference Number to Link Several Doc. Line Items
THBLN_TYPE INV_THBLN_TYPE CHAR 77 1 0 Document Number Type
BUKRS BUKRS CHAR 78 4 0 T001 Company Code
STORB STORB_KK CHAR 82 12 0 Number of Reversal Document
INT_RECEIVER INV_INT_RECEIVER CHAR 94 15 0 Internal Description of Bill/Payment Advice Recipient
INT_SENDER INV_INT_SENDER CHAR 109 15 0 Internal Description of Bill/Payment Advice Note Sender
VKONT_AGGBILL E_EDMIDEVKONT_AGGBILL CHAR 124 12 0 Contract Account for Aggregated Bill Posting
MWSKZ MWSKZ CHAR 136 2 0 Sales Tax Code
WAERS WAERS CUKY 138 5 0 TCURC Currency Key
BETRW BETRW_KK CURR 143 13 2 Amount in Transaction Currency with +/- Sign
TAXBW INV_TAXBW CURR 150 13 2 Tax Amount in Transaction Currency
SBASW SBASW_KK CURR 157 13 2 Amount Subject to Tax in Transaction Currency (Tax Base Amt)
ERNAM ERNAM CHAR 164 12 0 Name of Person who Created the Object
ERDAT ERDAT DATS 176 8 0 Date on Which Record Was Created
ERTIM ERTIM_KK TIMS 184 6 0 Time at which the object was created