TINV_INV_TRANSF SAP (Transfer Table for Bill Data to FI-CA) Table details

Dictionary Type: Table
Description: Transfer Table for Bill Data to FI-CA




ABAP Code to SELECT data from TINV_INV_TRANSF
Related tables to TINV_INV_TRANSF
Access table TINV_INV_TRANSF




Table field list including key, data, relationships and ABAP select examples

TINV_INV_TRANSF is a standard SAP Table which is used to store Transfer Table for Bill Data to FI-CA data and is available within R/3 SAP systems depending on the version and release level.

The TINV_INV_TRANSF table consists of various fields, each holding specific information or linking keys about Transfer Table for Bill Data to FI-CA data available in SAP. These include INT_TRANSF_NO (Internal ID of Transfer Line), INT_INV_DOC_NO (Internal Number of Bill Document/Payment Advice Document), INT_INV_LINE_NO (Line Item Number of Bill/Payment Advice Note Document), DATE_OF_RECEIPT (Document Date of Receipt).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP TINV_INV_TRANSF table fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
MANDTClient MANDTCLNT3T000MANDT
INT_TRANSF_NOInternal ID of Transfer Line INV_INT_TRANSF_NONUMC18INV_INT_TRANSF_NO
INT_INV_DOC_NOInternal Number of Bill Document/Payment Advice Document INV_INT_INV_DOC_NONUMC18INV_INT_INV_DOC_NOTINV_INV_DOC
INT_INV_LINE_NOLine Item Number of Bill/Payment Advice Note Document INV_INT_INV_LINE_NONUMC8INV_INT_INV_LINE_NO
DATE_OF_RECEIPTDocument Date of Receipt INV_DATE_OF_RECEIPTDATS8INV_DATE_OF_RECEIPT
INVOICE_DATEBill/Payment Advice Note Date INV_INVOICE_DATEDATS8INV_INVOICE_DATE
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
THBLN_EXTAggregated Document Number THBLN_EXTCHAR12Assigned to domainALPHAOPBEL_KK
THBLN_TYPEDocument Number Type INV_THBLN_TYPECHAR1INV_THBLN_TYPE
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
THPRDActual Date for Transfer to Third Party THPRD_KKDATS8DATUM
THPDTPlanned date for transfer of payment to third party THPDT_KKDATS8DATUM
THPSTEntry status THPST_KKCHAR1THPST_KK
WAERSTransaction Currency BLWAE_KKCUKY5Assigned to domainWAERSFWS
BETRWAmount in Transaction Currency with +/- Sign BETRW_KKCURR13(2) WRTV7
TAXBWTax Amount in Transaction Currency INV_TAXBWCURR13(2) WRTV7
STPRZTax rate STPRZ_KKNUMC6STPRZ_KK
MWSKZTax on sales/purchases code MWSKZCHAR2Assigned to domainMWSKZ
RECEIVER_TYPEType of Bill/PAN Recipient INV_RECEIVER_TYPENUMC2INV_RECEIVER_TYPE
INT_RECEIVERInternal Description of Bill/Payment Advice Recipient INV_INT_RECEIVERCHAR15INV_INT_SENDREC
SENDER_TYPEType of Bill/PAN Sender INV_SENDER_TYPENUMC2INV_SENDER_TYPE
INT_SENDERInternal Description of Bill/Payment Advice Note Sender INV_INT_SENDERCHAR15INV_INT_SENDREC
GPARTBusiness Partner Number BU_PARTNERCHAR10Assigned to domainALPHABU_PARTNERBPABUPA
VKONTContract Account Number VKONT_KKCHAR12Assigned to domainALPHAVKONT_KKKTOFKKVKP_F4
VTREFReference Specifications from Contract VTREF_KKCHAR20ALPHAVTREF_KKVTZ
INVCATBill Category of a General Ledger Account/Contract Account INV_INVCATCHAR4INV_INVCAT
LINE_TYPELine Type INV_LINE_TYPENUMC4Assigned to domainINV_LINE_TYPE
LINE_CONTENTContent of Bill/Payment Advice Note Line INV_LINE_CONTENTNUMC2INV_LINE_CONTENT
INT_LINE_REF_NOInternal Reference Number to Link Several Doc. Line Items INV_INT_LINE_REF_NONUMC18
KOSTLCost Center KOSTLCHAR10Assigned to domainALPHAKOSTLKOS
AUFNROrder Number AUFNRCHAR12Assigned to domainALPHAAUFNRANR
PRCTRProfit Center PRCTRCHAR10Assigned to domainALPHAPRCTRPRCPRCTR_EMPTY
PS_PSP_PNRWork Breakdown Structure Element (WBS Element) PS_PSP_PNRNUMC8Assigned to domainKONPRPS_POSNR
QUANTITYQuantity INV_QUANTQUAN15(3) INV_QUANTITY
MEINSBase Unit of Measure MEINSUNIT3Assigned to domainCUNITMEINS
PAYLOCHPayment Block Key DZLSPRCHAR1Assigned to domainZAHLSSPE
PAYLOCVLock Reason for Automatic Payment SPZAH_KKCHAR1Assigned to domainSPZAH_KK
INV_BVTBank Details ID for Sender INV_BVTCHAR4
HVORGMain Transaction for Line Item HVORG_KKCHAR4Assigned to domainHVORG_KK8HV
TVORGSubtransaction for Document Item TVORG_KKCHAR4Assigned to domainTVORG_KK
CHANGED_BYName of Person Who Changed Object AENAMCHAR12USNAM
CHANGE_DATEChanged On AEDATDATS8DATUM
SBASWAmount Subject to Tax in Transaction Currency (Tax Base Amt) SBASW_KKCURR13(2) WRTV7
GSBERBusiness Area GSBERCHAR4Assigned to domainGSBERGSB
SEGMENTSegment for Segmental Reporting SEGMT_KKCHAR10Assigned to domainALPHAFB_SEGMENT
DPPRCDown Payment Process for Supplier: Posting Category INV_DPPRCCHAR1INV_DPPRC
INVDUMMYCheckbox XFELDCHAR1XFELD

Key field Non-key field



How do I retrieve data from SAP table TINV_INV_TRANSF using ABAP code

The following ABAP code Example will allow you to do a basic selection on TINV_INV_TRANSF to SELECT all data from the table
DATA: WA_TINV_INV_TRANSF TYPE TINV_INV_TRANSF.

SELECT SINGLE *
FROM TINV_INV_TRANSF
INTO CORRESPONDING FIELDS OF WA_TINV_INV_TRANSF
WHERE...

How to access SAP table TINV_INV_TRANSF

Within an ECC or HANA version of SAP you can also view further information about TINV_INV_TRANSF and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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