Data Element list used by SAP ABAP Table IDE_TLS_CHK_INV_OUT_DSPL_02 (Structure for Displaying DFKKTHI Entries)
SAP ABAP Table 
IDE_TLS_CHK_INV_OUT_DSPL_02 (Structure for Displaying DFKKTHI Entries) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AGGRF_KK | Reference Number for Aggregated Interim Statuses | |
| 2 | Data Element |
APPLK_KK | Application area | |
| 3 | Data Element |
BCBLN_KK | Document Number of Posting to Service Provider Account | |
| 4 | Data Element |
BETRO_KK | Open Amount in Line Item | |
| 5 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 6 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 7 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 8 | Data Element |
BLWAE_KK | Transaction Currency | |
| 9 | Data Element |
BLWAE_KK | Transaction Currency | |
| 10 | Data Element |
BUKRS | Company Code | |
| 11 | Data Element |
CROSSREFNO | IDE: cross reference number | |
| 12 | Data Element |
CROSSREFNO | IDE: cross reference number | |
| 13 | Data Element |
ERGRD | Reason for creating print document | |
| 14 | Data Element |
EXT_UI | Point of delivery ID | |
| 15 | Data Element |
E_EDMIDEVKONT_AGGBILL | Contract Account for Aggregated Bill Posting | |
| 16 | Data Element |
E_ICON_THIST | Status of Entry (Display as Icon) | |
| 17 | Data Element |
E_PRINTDOC | Number of print document | |
| 18 | Data Element |
E_PRINTDOC_AGG | Aggregated Print Document | |
| 19 | Data Element |
E_PSEUDO | Pseudo Reversal/Request for Dereg. Stat. BB Item | |
| 20 | Data Element |
GPART_KK | Business Partner Number | |
| 21 | Data Element |
HERKF_KK | Document Origin Key | |
| 22 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 23 | Data Element |
INCRN_KK | Internal Reference Number | |
| 24 | Data Element |
MANDT | Client | |
| 25 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 26 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 27 | Data Element |
OPUPW_KK | Repetition Item in Contract Account Document | |
| 28 | Data Element |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
| 29 | Data Element |
RECID_KK | Recipient | |
| 30 | Data Element |
RECRF_KK | Reference number assigned by recipient | |
| 31 | Data Element |
SENID_KK | Sender ID | |
| 32 | Data Element |
SENRF_KK | Reference number assigned by the sender | |
| 33 | Data Element |
STIDC_KK | Entry Originates from Reversal | |
| 34 | Data Element |
STORN_KK | Document Has Been Reversed | |
| 35 | Data Element |
THIDT_KK | Due Date for Third Party Payment | |
| 36 | Data Element |
THINR_KK | Sequential Number of DFKKTHI Entry for Document Item | |
| 37 | Data Element |
THIST_KK | Entry Status | |
| 38 | Data Element |
THPRD_KK | Actual Date for Transfer to Third Party | |
| 39 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 40 | Data Element |
VKONT_KK | Contract Account Number | |
| 41 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 42 | Data Element |
WAERS | Currency Key |
