SAP ABAP Table INV_UPD_TRANSF_AGG_OP (Parameter for Updating Aggregated OP TINV_INV_TRANSF) is using

• Data Element (28)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BETRW_KK	Amount in Transaction Currency with +/- Sign
2	Data Element	BUDAT_KK	Posting Date in the Document
3	Data Element	BUKRS	Company Code
4	Data Element	GJAHR	Fiscal Year
5	Data Element	GSBER	Business Area
6	Data Element	HVORG_KK	Main Transaction for Line Item
7	Data Element	INV_BVT	Bank Details ID for Sender
8	Data Element	INV_DATE_OF_RECEIPT	Document Date of Receipt
9	Data Element	INV_DPPRC	Down Payment Process for Supplier: Posting Category
10	Data Element	INV_INT_PAY	Advance Payment or Budget Billing Amount
11	Data Element	INV_INT_RECEIVER	Internal Description of Bill/Payment Advice Recipient
12	Data Element	INV_INT_SENDER	Internal Description of Bill/Payment Advice Note Sender
13	Data Element	INV_INVCAT	Bill Category of a General Ledger Account/Contract Account
14	Data Element	INV_INVOICE_DATE	Bill/Payment Advice Note Date
15	Data Element	INV_LINE_CONTENT	Content of Bill/Payment Advice Note Line
16	Data Element	INV_NUM_AGGR_ROW	Number of Aggregated Lines (Internal Only)
17	Data Element	INV_REF_AGGR_NO	Reference to Single Record from TINV_INV_ETRANSF (Internal)
18	Data Element	INV_TAXBW	Tax Amount in Transaction Currency
19	Data Element	INV_THBLN_TYPE	Document Number Type
20	Data Element	MWSKZ	Tax on sales/purchases code
21	Data Element	SBASW_KK	Amount Subject to Tax in Transaction Currency (Tax Base Amt)
22	Data Element	SEGMT_KK	Segment for Segmental Reporting
23	Data Element	THBLN_EXT	Aggregated Document Number
24	Data Element	THPDT_KK	Planned date for transfer of payment to third party
25	Data Element	TVORG_KK	Subtransaction for Document Item
26	Data Element	VKONT_KK	Contract Account Number
27	Data Element	WAERS	Currency Key
28	Data Element	WWERT_D	Translation date