SAP ABAP Table BIW_ISU_TINV_INV_TRANSF (BW: Transfer Table for Bill Data to FI-CA) is using

• Data Element (44)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AEDAT	Last Changed On
2	Data Element	AENAM	Name of Person Who Changed Object
3	Data Element	AUFNR	Order Number
4	Data Element	BETRW_KK	Amount in Transaction Currency with +/- Sign
5	Data Element	BLWAE_KK	Transaction Currency
6	Data Element	BUKRS	Company Code
7	Data Element	BU_PARTNER	Business Partner Number
8	Data Element	DZLSPR	Payment Block Key
9	Data Element	GJAHR	Fiscal Year
10	Data Element	HVORG_KK	Main Transaction for Line Item
11	Data Element	INV_BVT	Bank Details ID for Sender
12	Data Element	INV_DATE_OF_RECEIPT	Document Date of Receipt
13	Data Element	INV_INT_INV_DOC_NO	Internal Number of Bill Document/Payment Advice Document
14	Data Element	INV_INT_INV_LINE_NO	Line Item Number of Bill/Payment Advice Note Document
15	Data Element	INV_INT_LINE_REF_NO	Internal Reference Number to Link Several Doc. Line Items
16	Data Element	INV_INT_RECEIVER	Internal Description of Bill/Payment Advice Recipient
17	Data Element	INV_INT_SENDER	Internal Description of Bill/Payment Advice Note Sender
18	Data Element	INV_INT_TRANSF_NO	Internal ID of Transfer Line
19	Data Element	INV_INVCAT	Bill Category of a General Ledger Account/Contract Account
20	Data Element	INV_LINE_TYPE	Line Type
21	Data Element	INV_QUANT	Quantity
22	Data Element	INV_RECEIVER_TYPE	Type of Bill/PAN Recipient
23	Data Element	INV_SENDER_TYPE	Type of Bill/PAN Sender
24	Data Element	INV_TAXBW	Tax Amount in Transaction Currency
25	Data Element	INV_THBLN_TYPE	Document Number Type
26	Data Element	KOSTL	Cost Center
27	Data Element	LOEVM	Deletion Indicator
28	Data Element	MANDT	Client
29	Data Element	MEINS	Base Unit of Measure
30	Data Element	MWSKZ	Tax on sales/purchases code
31	Data Element	PRCTR	Profit Center
32	Data Element	PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)
33	Data Element	RODMUPDMOD	BW Delta Process: Record Mode
34	Data Element	SBASW_KK	Amount Subject to Tax in Transaction Currency (Tax Base Amt)
35	Data Element	SPZAH_KK	Lock Reason for Automatic Payment
36	Data Element	STPRZ_KK	Tax rate
37	Data Element	THBLN_EXT	Aggregated Document Number
38	Data Element	THPDT_KK	Planned date for transfer of payment to third party
39	Data Element	THPRD_KK	Actual Date for Transfer to Third Party
40	Data Element	THPST_KK	Entry status
41	Data Element	TVORG_KK	Subtransaction for Document Item
42	Data Element	VKONT_KK	Contract Account Number
43	Data Element	VTREF_KK	Reference Specifications from Contract
44	Data Element	XFELD	Checkbox