SAP ABAP Table ISU_TRF_DIS01 (Display Structure for Check Variant 01 for Check Var. Cat. 2)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-IDE (Application Component) Intercompany Data Exchange
     ⤷ EE_IDE_TOOLS_FICA (Package) Analytics Deregulation FI-CA

Basic Data

Table Category	INTTAB	Structure
Structure	ISU_TRF_DIS01	Table Relationship Diagram
Short Description	Display Structure for Check Variant 01 for Check Var. Cat. 2

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	ICON	☐	INV_INT_ICON_CHK	TEXT132	CHAR	132	0	Status of Check
2	INT_SENDER	☐	INV_INT_SENDER	INV_INT_SENDREC	CHAR	15	0	Internal Description of Bill/Payment Advice Note Sender
3	INT_RECEIVER	☐	INV_INT_RECEIVER	INV_INT_SENDREC	CHAR	15	0	Internal Description of Bill/Payment Advice Recipient
4	THBLN_EXT	☐	THBLN_EXT	OPBEL_KK	CHAR	12	0	Aggregated Document Number	*
5	THBLN_TYPE	☐	INV_THBLN_TYPE	INV_THBLN_TYPE	CHAR	1	0	Document Number Type
6	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
7	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
8	THPRD	☐	INV_INT_THPRD	DATUM	DATS	8	0	Date on Which Document for Aggregated Posting Was Created
9	THPDT	☐	INV_THPDT	DATUM	DATS	8	0	Due Date of Incoming Bill
10	THPST	☐	INV_THPST	INV_THPST	CHAR	1	0	Entry Status
11	AGGVK	☐	E_EDMIDEVKONT_AGGBILL	VKONT_KK	CHAR	12	0	Contract Account for Aggregated Bill Posting	*
12	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
13	PAYBL	☐	INV_INT_PAYBL	OPBEL_KK	CHAR	12	0	Payment Document That Cleared Doc. for Aggregated Posting	*
14	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
15	TRF_BETRW	☐	INV_INT_TRF_BETRW	WRTV7	CURR	13	2	Total Amount from Bill Lines from Transfer Table
16	DOC_BETRW	☐	INV_INT_DOC_BETRW	WRTV7	CURR	13	2	Total Amount of Aggregated Bill Document

History

Last changed by/on	SAP	20081217
SAP Release Created in	604