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