TINV_TRNSF_SHORT SAP (Extract of Bill Receipt (Eval. System): FI-CA Transfer Data) Table details
Dictionary Type: Table
Description: Extract of Bill Receipt (Eval. System): FI-CA Transfer Data
Description: Extract of Bill Receipt (Eval. System): FI-CA Transfer Data
ABAP Code to SELECT data from TINV_TRNSF_SHORT
Related tables to TINV_TRNSF_SHORT
Access table TINV_TRNSF_SHORT
Related tables to TINV_TRNSF_SHORT
Access table TINV_TRNSF_SHORT
Table field list including key, data, relationships and ABAP select examples
TINV_TRNSF_SHORT is a standard SAP Table which is used to store Extract of Bill Receipt (Eval. System): FI-CA Transfer Data data and is available within R/3 SAP systems depending on the version and release level.
The TINV_TRNSF_SHORT table consists of various fields, each holding specific information or linking keys about Extract of Bill Receipt (Eval. System): FI-CA Transfer Data 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_TRNSF_SHORT 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 |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| INT_TRANSF_NO | Internal ID of Transfer Line | INV_INT_TRANSF_NO | NUMC | 18 | INV_INT_TRANSF_NO | ||||
| INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | INV_INT_INV_DOC_NO | NUMC | 18 | INV_INT_INV_DOC_NO | TINV_INV_DOC | |||
| INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | INV_INT_INV_LINE_NO | NUMC | 8 | INV_INT_INV_LINE_NO | ||||
| DATE_OF_RECEIPT | Document Date of Receipt | INV_DATE_OF_RECEIPT | DATS | 8 | INV_DATE_OF_RECEIPT | ||||
| INVOICE_DATE | Bill/Payment Advice Note Date | INV_INVOICE_DATE | DATS | 8 | INV_INVOICE_DATE | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| THBLN_EXT | Aggregated Document Number | THBLN_EXT | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | ||
| THBLN_TYPE | Document Number Type | INV_THBLN_TYPE | CHAR | 1 | INV_THBLN_TYPE | ||||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| THPRD | Actual Date for Transfer to Third Party | THPRD_KK | DATS | 8 | DATUM | ||||
| THPDT | Planned date for transfer of payment to third party | THPDT_KK | DATS | 8 | DATUM | ||||
| THPST | Entry status | THPST_KK | CHAR | 1 | THPST_KK | ||||
| WAERS | Transaction Currency | BLWAE_KK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| TAXBW | Tax Amount in Transaction Currency | INV_TAXBW | CURR | 13(2) | WRTV7 | ||||
| STPRZ | Tax rate | STPRZ_KK | NUMC | 6 | STPRZ_KK | ||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| GPART | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
| QUANTITY | Quantity | INV_QUANT | QUAN | 15(3) | INV_QUANTITY | ||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| HVORG | Main Transaction for Line Item | HVORG_KK | CHAR | 4 | Assigned to domain | HVORG_KK | 8HV | ||
| TVORG | Subtransaction for Document Item | TVORG_KK | CHAR | 4 | Assigned to domain | TVORG_KK | |||
| SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SBASW_KK | CURR | 13(2) | WRTV7 | ||||
| SEGMENT | Segment for Segmental Reporting | SEGMT_KK | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| DPPRC | Down Payment Process for Supplier: Posting Category | INV_DPPRC | CHAR | 1 | INV_DPPRC |
| Key field | Non-key field |
How do I retrieve data from SAP table TINV_TRNSF_SHORT using ABAP code
The following ABAP code Example will allow you to do a basic selection on TINV_TRNSF_SHORT to SELECT all data from the tableDATA: WA_TINV_TRNSF_SHORT TYPE TINV_TRNSF_SHORT.
SELECT SINGLE *
FROM TINV_TRNSF_SHORT
INTO CORRESPONDING FIELDS OF WA_TINV_TRNSF_SHORT
WHERE...
How to access SAP table TINV_TRNSF_SHORT
Within an ECC or HANA version of SAP you can also view further information about TINV_TRNSF_SHORT and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects