Table/Structure Field list used by SAP ABAP Function Module ISU_DB_TINV_INV_TRANSF_SEL_RNG (Lesen TINV_INV_TRANSF; Selektion via Ranges)
SAP ABAP Function Module 
ISU_DB_TINV_INV_TRANSF_SEL_RNG (Lesen TINV_INV_TRANSF; Selektion via Ranges) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
INV_INV_TRANSF_CORE - DATE_OF_RECEIPT | Document Date of Receipt | |
| 2 | Table/Structure Field |
INV_INV_TRANSF_CORE - BUKRS | Company Code | |
| 3 | Table/Structure Field |
INV_INV_TRANSF_CORE - VKONT | Contract Account Number | |
| 4 | Table/Structure Field |
INV_INV_TRANSF_CORE - THPST | Entry status | |
| 5 | Table/Structure Field |
INV_INV_TRANSF_CORE - THPRD | Actual Date for Transfer to Third Party | |
| 6 | Table/Structure Field |
INV_INV_TRANSF_CORE - THPDT | Planned date for transfer of payment to third party | |
| 7 | Table/Structure Field |
INV_INV_TRANSF_CORE - THBLN_TYPE | Document Number Type | |
| 8 | Table/Structure Field |
INV_INV_TRANSF_CORE - THBLN_EXT | Aggregated Document Number | |
| 9 | Table/Structure Field |
INV_INV_TRANSF_CORE - LINE_TYPE | Line Type | |
| 10 | Table/Structure Field |
INV_INV_TRANSF_CORE - INVOICE_DATE | Bill/Payment Advice Note Date | |
| 11 | Table/Structure Field |
INV_INV_TRANSF_CORE - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 12 | Table/Structure Field |
INV_INV_TRANSF_CORE - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 13 | Table/Structure Field |
INV_INV_TRANSF_CORE - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 14 | Table/Structure Field |
INV_INV_TRANSF_CORE - GPART | Business Partner Number | |
| 15 | Table/Structure Field |
INV_INV_TRANSF_CORE - GJAHR | Fiscal Year | |
| 16 | Table/Structure Field |
INV_INV_TRANSF_CORE - DPPRC | Down Payment Process for Supplier: Posting Category | |
| 17 | Table/Structure Field |
INV_INV_TRANSF_CORE - LINE_CONTENT | Content of Bill/Payment Advice Note Line | |
| 18 | Table/Structure Field |
ISU_DB_TINV_INV_TRANSF_SEL_RNG - RT_GPART | ISU_DB_TINV_INV_TRANSF_SEL_RNG-RT_GPART | |
| 19 | Table/Structure Field |
ISU_DB_TINV_INV_TRANSF_SEL_RNG - RT_INT_RECEIVER | ISU_DB_TINV_INV_TRANSF_SEL_RNG-RT_INT_RECEIVER | |
| 20 | Table/Structure Field |
ISU_DB_TINV_INV_TRANSF_SEL_RNG - RT_INT_SENDER | ISU_DB_TINV_INV_TRANSF_SEL_RNG-RT_INT_SENDER | |
| 21 | Table/Structure Field |
ISU_DB_TINV_INV_TRANSF_SEL_RNG - RT_INVDT | ISU_DB_TINV_INV_TRANSF_SEL_RNG-RT_INVDT | |
| 22 | Table/Structure Field |
ISU_DB_TINV_INV_TRANSF_SEL_RNG - RT_THBLN_EXT | ISU_DB_TINV_INV_TRANSF_SEL_RNG-RT_THBLN_EXT | |
| 23 | Table/Structure Field |
ISU_DB_TINV_INV_TRANSF_SEL_RNG - RT_THBLN_TYPE | ISU_DB_TINV_INV_TRANSF_SEL_RNG-RT_THBLN_TYPE | |
| 24 | Table/Structure Field |
ISU_DB_TINV_INV_TRANSF_SEL_RNG - RT_THPDT | ISU_DB_TINV_INV_TRANSF_SEL_RNG-RT_THPDT | |
| 25 | Table/Structure Field |
ISU_DB_TINV_INV_TRANSF_SEL_RNG - RT_THPRD | ISU_DB_TINV_INV_TRANSF_SEL_RNG-RT_THPRD | |
| 26 | Table/Structure Field |
ISU_DB_TINV_INV_TRANSF_SEL_RNG - RT_THPST | ISU_DB_TINV_INV_TRANSF_SEL_RNG-RT_THPST | |
| 27 | Table/Structure Field |
ISU_DB_TINV_INV_TRANSF_SEL_RNG - RT_EXT_INVOICE_NO | ISU_DB_TINV_INV_TRANSF_SEL_RNG-RT_EXT_INVOICE_NO | |
| 28 | Table/Structure Field |
ISU_DB_TINV_INV_TRANSF_SEL_RNG - RT_DRCPT | ISU_DB_TINV_INV_TRANSF_SEL_RNG-RT_DRCPT | |
| 29 | Table/Structure Field |
ISU_DB_TINV_INV_TRANSF_SEL_RNG - RT_DOC_NO | ISU_DB_TINV_INV_TRANSF_SEL_RNG-RT_DOC_NO | |
| 30 | Table/Structure Field |
ISU_DB_TINV_INV_TRANSF_SEL_RNG - RT_BUKRS | ISU_DB_TINV_INV_TRANSF_SEL_RNG-RT_BUKRS | |
| 31 | Table/Structure Field |
ISU_DB_TINV_INV_TRANSF_SEL_RNG - RT_AGGVK | ISU_DB_TINV_INV_TRANSF_SEL_RNG-RT_AGGVK | |
| 32 | Table/Structure Field |
ISU_DB_TINV_INV_TRANSF_SEL_RNG - PROOF_SELECTION | Checkbox | |
| 33 | Table/Structure Field |
ISU_DB_TINV_INV_TRANSF_SEL_RNG - LIMIT | Minimum block size for mass selection | |
| 34 | Table/Structure Field |
ISU_DB_TINV_INV_TRANSF_SEL_RNG - GET_DOC_DATA | Checkbox | |
| 35 | Table/Structure Field |
ISU_DB_TINV_INV_TRANSF_SEL_RNG - RT_GJAHR | ISU_DB_TINV_INV_TRANSF_SEL_RNG-RT_GJAHR | |
| 36 | Table/Structure Field |
ISU_TRANSF_DISPLAY - LINE_TYPE_TEXT | General Description | |
| 37 | Table/Structure Field |
ISU_TRANSF_DISPLAY - THPST | Entry status | |
| 38 | Table/Structure Field |
ISU_TRANSF_DISPLAY - LINE_TYPE | Line Type | |
| 39 | Table/Structure Field |
ISU_TRANSF_DISPLAY - LINE_CONTENT_TEXT | Explanatory short text | |
| 40 | Table/Structure Field |
ISU_TRANSF_DISPLAY - LINE_CONTENT | Content of Bill/Payment Advice Note Line | |
| 41 | Table/Structure Field |
ISU_TRANSF_DISPLAY - INVOICE_TYPE_TEXT | General Description | |
| 42 | Table/Structure Field |
ISU_TRANSF_DISPLAY - INT_PAY | Advance Payment or Budget Billing Amount | |
| 43 | Table/Structure Field |
ISU_TRANSF_DISPLAY - ICON | Status of Entry (Open or Posted) | |
| 44 | Table/Structure Field |
ISU_TRANSF_DISPLAY - DPPRC_TEXT | Explanatory short text | |
| 45 | Table/Structure Field |
ISU_TRANSF_DISPLAY - DPPRC | Down Payment Process for Supplier: Posting Category | |
| 46 | Table/Structure Field |
ISU_TRANSF_DISPLAY - DOC_TYPE_TEXT | General Description | |
| 47 | Table/Structure Field |
ISU_TRANSF_DISPLAY - DOC_TYPE | Document Type | |
| 48 | Table/Structure Field |
ISU_TRANSF_DISPLAY - INVOICE_TYPE | Type of Bill / Type of Payment Advice Note | |
| 49 | Table/Structure Field |
TINV_INV_DOC - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 50 | Table/Structure Field |
TINV_INV_DOC - EXT_INVOICE_NO | External Bill/Payment Advice Note Number | |
| 51 | Table/Structure Field |
TINV_INV_TRANSF - VKONT | Contract Account Number | |
| 52 | Table/Structure Field |
TINV_INV_TRANSF - THPST | Entry status | |
| 53 | Table/Structure Field |
TINV_INV_TRANSF - THPRD | Actual Date for Transfer to Third Party | |
| 54 | Table/Structure Field |
TINV_INV_TRANSF - THPDT | Planned date for transfer of payment to third party | |
| 55 | Table/Structure Field |
TINV_INV_TRANSF - THBLN_TYPE | Document Number Type | |
| 56 | Table/Structure Field |
TINV_INV_TRANSF - THBLN_EXT | Aggregated Document Number | |
| 57 | Table/Structure Field |
TINV_INV_TRANSF - LINE_TYPE | Line Type | |
| 58 | Table/Structure Field |
TINV_INV_TRANSF - LINE_CONTENT | Content of Bill/Payment Advice Note Line | |
| 59 | Table/Structure Field |
TINV_INV_TRANSF - INVOICE_DATE | Bill/Payment Advice Note Date | |
| 60 | Table/Structure Field |
TINV_INV_TRANSF - INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 61 | Table/Structure Field |
TINV_INV_TRANSF - INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 62 | Table/Structure Field |
TINV_INV_TRANSF - INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 63 | Table/Structure Field |
TINV_INV_TRANSF - GPART | Business Partner Number | |
| 64 | Table/Structure Field |
TINV_INV_TRANSF - GJAHR | Fiscal Year | |
| 65 | Table/Structure Field |
TINV_INV_TRANSF - DPPRC | Down Payment Process for Supplier: Posting Category | |
| 66 | Table/Structure Field |
TINV_INV_TRANSF - DATE_OF_RECEIPT | Document Date of Receipt | |
| 67 | Table/Structure Field |
TINV_INV_TRANSF - BUKRS | Company Code |
