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Home | ERP 6.0  | TINV_TRANSF_HST
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Industry Specific :: SAP Utilities :: Intercompany Data Exchange
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0TINV_TRANSF_HST204Reversal: Historical TINV_INV_TRANSF EntriesIntercompany Data Exchange
SQL:  selectupdate insert create

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SELECT MANDT, THBLN_EXT, INT_TRANSF_NO, INT_INV_DOC_NO, INT_INV_LINE_NO, INT_LINE_REF_NO, THBLN_TYPE, BUKRS, STORB, INT_RECEIVER, INT_SENDER, VKONT_AGGBILL, MWSKZ, WAERS, BETRW, TAXBW, SBASW, ERNAM, ERDAT, ERTIM FROM TINV_TRANSF_HST
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2THBLN_EXTAggregated Document Numbernvarchar120CHAR(N' ')No*THBLN_EXT Allow NULL? 
3INT_TRANSF_NOInternal ID of Transfer Linenvarchar180NUMC(N'000000000000000000')NoINV_INT_TRANSF_NO Allow NULL? 
4INT_INV_DOC_NOInternal Number of Bill Document/Payment Advice Documentnvarchar180NUMC(N'000000000000000000')YesINV_INT_INV_DOC_NO Allow NULL? 
5INT_INV_LINE_NOLine Item Number of Bill/Payment Advice Note Documentnvarchar80NUMC(N'00000000')YesINV_INT_INV_LINE_NO Allow NULL? 
6INT_LINE_REF_NOInternal Reference Number to Link Several Doc. Line Itemsnvarchar180NUMC(N'000000000000000000')YesINV_INT_LINE_REF_NO Allow NULL? 
7THBLN_TYPEDocument Number Typechar10CHAR(N' ')YesINV_THBLN_TYPE Allow NULL? 
8BUKRSCompany Codenvarchar40CHAR(N' ')Yes*BUKRS Allow NULL? 
9STORBNumber of Reversal Documentnvarchar120CHAR(N' ')Yes*STORB_KK Allow NULL? 
10INT_RECEIVERInternal Description of Bill/Payment Advice Recipientnvarchar150CHAR(N' ')YesINV_INT_RECEIVER Allow NULL? 
11INT_SENDERInternal Description of Bill/Payment Advice Note Sendernvarchar150CHAR(N' ')YesINV_INT_SENDER Allow NULL? 
12VKONT_AGGBILLContract Account for Aggregated Bill Postingnvarchar120CHAR(N' ')Yes*E_EDMIDEVKONT_AGGBILL Allow NULL? 
13MWSKZTax on sales/purchases codenvarchar20CHAR(N' ')Yes*MWSKZ Allow NULL? 
14WAERSCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
15BETRWAmount in Transaction Currency with +/- Signdecimal132CURR((0))YesBETRW_KK
16TAXBWTax Amount in Transaction Currencydecimal132CURR((0))YesINV_TAXBW
17SBASWAmount Subject to Tax in Transaction Currency (Tax Base Amt)decimal132CURR((0))YesSBASW_KK
18ERNAMName of Person who Created the Objectnvarchar120CHAR(N' ')YesERNAM Allow NULL? 
19ERDATDate on Which Record Was Creatednvarchar80DATS(N'00000000')YesERDAT Allow NULL? 
20ERTIMTime at which the object was creatednvarchar60TIMS(N'000000')YesERTIM_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
TINV_TRANSF_HST~0YesYesCLUSTEREDMANDT, THBLN_EXT, INT_TRANSF_NO
TINV_TRANSF_HST~A1NoNoNONCLUSTEREDMANDT, STORB
TINV_TRANSF_HST~B1NoNoNONCLUSTEREDMANDT, INT_SENDER, INT_RECEIVER
TINV_TRANSF_HST~C1NoNoNONCLUSTEREDMANDT, INT_INV_DOC_NO

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