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Industry Specific :: SAP Utilities :: Intercompany Data Exchange
ProductVersionTableColumnsIndexesDescriptionModule
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SQL:  selectupdate insert create

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SELECT MANDT, INT_TRANSF_NO, INT_INV_DOC_NO, INT_INV_LINE_NO, DATE_OF_RECEIPT, INVOICE_DATE, BUKRS, THBLN_EXT, THBLN_TYPE, GJAHR, THPRD, THPDT, THPST, WAERS, BETRW, TAXBW, STPRZ, MWSKZ, RECEIVER_TYPE, INT_RECEIVER, SENDER_TYPE, INT_SENDER, GPART, VKONT, VTREF, INVCAT, LINE_TYPE, LINE_CONTENT, INT_LINE_REF_NO, KOSTL, AUFNR, PRCTR, PS_PSP_PNR, QUANTITY, MEINS, PAYLOCH, PAYLOCV, INV_BVT, HVORG, TVORG, CHANGED_BY, CHANGE_DATE, SBASW, GSBER, SEGMENT, DPPRC, INVDUMMY FROM TINV_INV_TRANSF
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2INT_TRANSF_NOInternal ID of Transfer Linenvarchar180NUMC(N'000000000000000000')NoINV_INT_TRANSF_NO Allow NULL? 
3INT_INV_DOC_NOInternal Number of Bill Document/Payment Advice Documentnvarchar180NUMC(N'000000000000000000')YesINV_INT_INV_DOC_NO Allow NULL? 
4INT_INV_LINE_NOLine Item Number of Bill/Payment Advice Note Documentnvarchar80NUMC(N'00000000')YesINV_INT_INV_LINE_NO Allow NULL? 
5DATE_OF_RECEIPTDocument Date of Receiptnvarchar80DATS(N'00000000')YesINV_DATE_OF_RECEIPT Allow NULL? 
6INVOICE_DATEBill/Payment Advice Note Datenvarchar80DATS(N'00000000')YesINV_INVOICE_DATE Allow NULL? 
7BUKRSCompany Codenvarchar40CHAR(N' ')Yes*BUKRS Allow NULL? 
8THBLN_EXTAggregated Document Numbernvarchar120CHAR(N' ')Yes*THBLN_EXT Allow NULL? 
9THBLN_TYPEDocument Number Typechar10CHAR(N' ')YesINV_THBLN_TYPE Allow NULL? 
10GJAHRFiscal Yearnvarchar40NUMC(N'0000')YesGJAHR Allow NULL? 
11THPRDActual Date for Transfer to Third Partynvarchar80DATS(N'00000000')YesTHPRD_KK Allow NULL? 
12THPDTPlanned date for transfer of payment to third partynvarchar80DATS(N'00000000')YesTHPDT_KK Allow NULL? 
13THPSTEntry statuschar10CHAR(N' ')YesTHPST_KK Allow NULL? 
14WAERSTransaction Currencynvarchar50CUKY(N' ')Yes*BLWAE_KK Allow NULL? 
15BETRWAmount in Transaction Currency with +/- Signdecimal132CURR((0))YesBETRW_KK
16TAXBWTax Amount in Transaction Currencydecimal132CURR((0))YesINV_TAXBW
17STPRZTax ratenvarchar60NUMC(N'000000')YesSTPRZ_KK Allow NULL? 
18MWSKZTax on sales/purchases codenvarchar20CHAR(N' ')Yes*MWSKZ Allow NULL? 
19RECEIVER_TYPEType of Bill/PAN Recipientnvarchar20NUMC(N'00')YesINV_RECEIVER_TYPE Allow NULL? 
20INT_RECEIVERInternal Description of Bill/Payment Advice Recipientnvarchar150CHAR(N' ')YesINV_INT_RECEIVER Allow NULL? 
21SENDER_TYPEType of Bill/PAN Sendernvarchar20NUMC(N'00')YesINV_SENDER_TYPE Allow NULL? 
22INT_SENDERInternal Description of Bill/Payment Advice Note Sendernvarchar150CHAR(N' ')YesINV_INT_SENDER Allow NULL? 
23GPARTBusiness Partner Numbernvarchar100CHAR(N' ')Yes*BU_PARTNER Allow NULL? 
24VKONTContract Account Numbernvarchar120CHAR(N' ')Yes*VKONT_KK Allow NULL? 
25VTREFReference Specifications from Contractnvarchar200CHAR(N' ')YesVTREF_KK Allow NULL? 
26INVCATBill Category of a General Ledger Account/Contract Accountnvarchar40CHAR(N' ')YesINV_INVCAT Allow NULL? 
27LINE_TYPELine Typenvarchar40NUMC(N'0000')Yes*INV_LINE_TYPE Allow NULL? 
28LINE_CONTENTContent of Bill/Payment Advice Note Linenvarchar20NUMC(N'00')YesINV_LINE_CONTENT Allow NULL? 
29INT_LINE_REF_NOInternal Reference Number to Link Several Doc. Line Itemsnvarchar180NUMC(N'000000000000000000')YesINV_INT_LINE_REF_NO Allow NULL? 
30KOSTLCost Centernvarchar100CHAR(N' ')Yes*KOSTL Allow NULL? 
31AUFNROrder Numbernvarchar120CHAR(N' ')Yes*AUFNR Allow NULL? 
32PRCTRProfit Centernvarchar100CHAR(N' ')Yes*PRCTR Allow NULL? 
33PS_PSP_PNRWork Breakdown Structure Element (WBS Element)nvarchar80NUMC(N'00000000')Yes*PS_PSP_PNR Allow NULL? 
34QUANTITYQuantitydecimal153QUAN((0))YesINV_QUANT
35MEINSBase Unit of Measurenvarchar30UNIT(N' ')Yes*MEINS Allow NULL? 
36PAYLOCHPayment Block Keychar10CHAR(N' ')Yes*DZLSPR Allow NULL? 
37PAYLOCVLock Reason for Automatic Paymentchar10CHAR(N' ')Yes*SPZAH_KK Allow NULL? 
38INV_BVTBank Details ID for Sendernvarchar40CHAR(N' ')YesINV_BVT Allow NULL? 
39HVORGMain Transaction for Line Itemnvarchar40CHAR(N' ')Yes*HVORG_KK Allow NULL? 
40TVORGSubtransaction for Document Itemnvarchar40CHAR(N' ')Yes*TVORG_KK Allow NULL? 
41CHANGED_BYName of Person Who Changed Objectnvarchar120CHAR(N' ')YesAENAM Allow NULL? 
42CHANGE_DATEChanged Onnvarchar80DATS(N'00000000')YesAEDAT Allow NULL? 
43SBASWAmount Subject to Tax in Transaction Currency (Tax Base Amt)decimal132CURR((0))YesSBASW_KK
44GSBERBusiness Areanvarchar40CHAR(N' ')Yes*GSBER Allow NULL? 
45SEGMENTSegment for Segmental Reportingnvarchar100CHAR(N' ')Yes*SEGMT_KK Allow NULL? 
46DPPRCDown Payment Process for Supplier: Posting Categorychar10CHAR(N' ')YesINV_DPPRC Allow NULL? 
47INVDUMMYCheckboxchar10CHAR(N' ')YesXFELD Allow NULL? 
NamePrimaryUniqueTypeColumns
TINV_INV_TRANSF~0YesYesCLUSTEREDMANDT, INT_TRANSF_NO
TINV_INV_TRANSF~00NoNoNONCLUSTEREDMANDT, THPST, INT_SENDER, INT_RECEIVER, THPDT
TINV_INV_TRANSF~10NoNoNONCLUSTEREDMANDT, THBLN_TYPE, THBLN_EXT, BUKRS, GJAHR
TINV_INV_TRANSF~20NoNoNONCLUSTEREDMANDT, THPRD, BUKRS
TINV_INV_TRANSF~INNoNoNONCLUSTEREDMANDT, INT_INV_DOC_NO, INT_INV_LINE_NO

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