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

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
GPART BU_PARTNER CHAR 128 10 0 Business Partner Number
VKONT VKONT_KK CHAR 138 12 0 Contract Account Number
QUANTITY INV_QUANT QUAN 150 15 3 Quantity
MEINS MEINS UNIT 158 3 0 T006 Base Unit of Measure
HVORG HVORG_KK CHAR 161 4 0 TFKHVO Main Transaction for Line Item
TVORG TVORG_KK CHAR 165 4 0 TFKTVO Subtransaction for Document Item
SBASW SBASW_KK CURR 169 13 2 Amount Subject to Tax in Transaction Currency (Tax Base Amt)
SEGMENT SEGMT_KK CHAR 176 10 0 Segment for Segmental Reporting
GSBER GSBER CHAR 186 4 0 TGSB Business Area
DPPRC INV_DPPRC CHAR 190 1 0 Down Payment Process for Supplier: Posting Category

1475933GDPdU report RTINV_DOC_DATA_DEL ends with short dump