Data Element list used by SAP ABAP Table IDE_TLS_CHK_INV_OUT_DSPL_03 (Output Structure for Checking DFKKTHI Against Aggr. Document)
SAP ABAP Table 
IDE_TLS_CHK_INV_OUT_DSPL_03 (Output Structure for Checking DFKKTHI Against Aggr. Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BCBLN_KK | Document Number of Posting to Service Provider Account | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
E_EDMIDEVKONT_AGGBILL | Contract Account for Aggregated Bill Posting | |
| 4 | Data Element |
E_ICON_THIST | Status of Entry (Display as Icon) | |
| 5 | Data Element |
GPART_KK | Business Partner Number | |
| 6 | Data Element |
INV_BETRW_BCBLN | Amt for Aggr. Posting in Transaction Currency with +/- Sign | |
| 7 | Data Element |
INV_BETRW_DIF | Difference Amount Between Aggregated Posting and DFKKTHI | |
| 8 | Data Element |
INV_BETRW_THI_SUM | Cumulative Amount (DFKKTHI) | |
| 9 | Data Element |
INV_GROUPVKONT | Grouping Characteristic for Aggregated Contract Account | |
| 10 | Data Element |
INV_INT_ARCHIVED | Document Is Archived | |
| 11 | Data Element |
RECID_KK | Recipient | |
| 12 | Data Element |
SENID_KK | Sender ID | |
| 13 | Data Element |
STORB_KK | Number of Reversal Document | |
| 14 | Data Element |
WAERS | Currency Key |
