SAP ABAP Table ISU_TRANSF_HST_DISPLAY (Display Structure for Historical Data of Aggr. Incoming Bill)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
     ⤷ EE_DEREG_INV (Package) Payment Management in a Deregulated Environment

Basic Data

Table Category	INTTAB	Structure
Structure	ISU_TRANSF_HST_DISPLAY	Table Relationship Diagram
Short Description	Display Structure for Historical Data of Aggr. Incoming Bill

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MARK	☐	XMARK	XFELD	CHAR	1	0	Indicator: Line selected
2	MARB	☐	XMARK	XFELD	CHAR	1	0	Indicator: Line selected
3	.INCLUDE	☐				0	0	Reversal: Historical TINV_INV_TRANSF Entries
4	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
5	THBLN_EXT	☐	THBLN_EXT	OPBEL_KK	CHAR	12	0	Aggregated Document Number	*
6	INT_TRANSF_NO	☐	INV_INT_TRANSF_NO	INV_INT_TRANSF_NO	NUMC	18	0	Internal ID of Transfer Line
7	INT_INV_DOC_NO	☐	INV_INT_INV_DOC_NO	INV_INT_INV_DOC_NO	NUMC	18	0	Internal Number of Bill Document/Payment Advice Document
8	INT_INV_LINE_NO	☐	INV_INT_INV_LINE_NO	INV_INT_INV_LINE_NO	NUMC	8	0	Line Item Number of Bill/Payment Advice Note Document
9	INT_LINE_REF_NO	☐	INV_INT_LINE_REF_NO		NUMC	18	0	Internal Reference Number to Link Several Doc. Line Items
10	THBLN_TYPE	☐	INV_THBLN_TYPE	INV_THBLN_TYPE	CHAR	1	0	Document Number Type
11	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
12	STORB	☐	STORB_KK	OPBEL_KK	CHAR	12	0	Number of Reversal Document	*
13	INT_RECEIVER	☐	INV_INT_RECEIVER	INV_INT_SENDREC	CHAR	15	0	Internal Description of Bill/Payment Advice Recipient
14	INT_SENDER	☐	INV_INT_SENDER	INV_INT_SENDREC	CHAR	15	0	Internal Description of Bill/Payment Advice Note Sender
15	VKONT_AGGBILL	☐	E_EDMIDEVKONT_AGGBILL	VKONT_KK	CHAR	12	0	Contract Account for Aggregated Bill Posting	*
16	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
17	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
18	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
19	TAXBW	☐	INV_TAXBW	WRTV7	CURR	13	2	Tax Amount in Transaction Currency
20	SBASW	☐	SBASW_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Transaction Currency (Tax Base Amt)
21	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
22	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
23	ERTIM	☐	ERTIM_KK	UZEIT	TIMS	6	0	Time at which the object was created

History

Last changed by/on	SAP	20130529
SAP Release Created in