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Home | ERP 6.0  | TINV_TRNSF_SHORT
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ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0TINV_TRNSF_SHORT286Extract of Bill Receipt (Eval. System): FI-CA Transfer DataIntercompany Data Exchange
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, GPART, VKONT, QUANTITY, MEINS, HVORG, TVORG, SBASW, SEGMENT, GSBER, DPPRC FROM TINV_TRNSF_SHORT
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT 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? 
19GPARTBusiness Partner Numbernvarchar100CHAR(N' ')Yes*BU_PARTNER Allow NULL? 
20VKONTContract Account Numbernvarchar120CHAR(N' ')Yes*VKONT_KK Allow NULL? 
21QUANTITYQuantitydecimal153QUAN((0))YesINV_QUANT
22MEINSBase Unit of Measurenvarchar30UNIT(N' ')Yes*MEINS Allow NULL? 
23HVORGMain Transaction for Line Itemnvarchar40CHAR(N' ')Yes*HVORG_KK Allow NULL? 
24TVORGSubtransaction for Document Itemnvarchar40CHAR(N' ')Yes*TVORG_KK Allow NULL? 
25SBASWAmount Subject to Tax in Transaction Currency (Tax Base Amt)decimal132CURR((0))YesSBASW_KK
26SEGMENTSegment for Segmental Reportingnvarchar100CHAR(N' ')Yes*SEGMT_KK Allow NULL? 
27GSBERBusiness Areanvarchar40CHAR(N' ')Yes*GSBER Allow NULL? 
28DPPRCDown Payment Process for Supplier: Posting Categorychar10CHAR(N' ')YesINV_DPPRC Allow NULL? 
NamePrimaryUniqueTypeColumns
TINV_TRNSF_SHORT00NoNoNONCLUSTEREDMANDT, THBLN_EXT
TINV_TRNSF_SHORT01NoNoNONCLUSTEREDMANDT, INT_INV_DOC_NO, INT_INV_LINE_NO
TINV_TRNSF_SHORT02NoNoNONCLUSTEREDMANDT, GPART, THPRD
TINV_TRNSF_SHORT03NoNoNONCLUSTEREDMANDT, VKONT, THPRD
TINV_TRNSF_SHORT04NoNoNONCLUSTEREDMANDT, THPRD, BUKRS
TINV_TRNSF_SHORT~0YesYesCLUSTEREDMANDT, INT_TRANSF_NO

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