SAP ABAP Table ISU_TRANSF_DISPLAY (Structure for Displaying TINV_INV_TRANSF Entries) is using

• Data Element (59)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AEDAT	Last Changed On
2	Data Element	AENAM	Name of Person Who Changed Object
3	Data Element	AUFNR	Order Number
4	Data Element	BETRW_KK	Amount in Transaction Currency with +/- Sign
5	Data Element	BLWAE_KK	Transaction Currency
6	Data Element	BUKRS	Company Code
7	Data Element	BU_PARTNER	Business Partner Number
8	Data Element	DDTEXT	Explanatory short text
9	Data Element	DDTEXT	Explanatory short text
10	Data Element	DZLSPR	Payment Block Key
11	Data Element	E_ICON_ETRANSF_STATUS	Status of Entry (Open or Posted)
12	Data Element	GJAHR	Fiscal Year
13	Data Element	GSBER	Business Area
14	Data Element	HVORG_KK	Main Transaction for Line Item
15	Data Element	INV_BVT	Bank Details ID for Sender
16	Data Element	INV_DATE_OF_RECEIPT	Document Date of Receipt
17	Data Element	INV_DESCRIPTION	General Description
18	Data Element	INV_DESCRIPTION	General Description
19	Data Element	INV_DESCRIPTION	General Description
20	Data Element	INV_DOC_TYPE	Document Type
21	Data Element	INV_DPPRC	Down Payment Process for Supplier: Posting Category
22	Data Element	INV_EXT_INVOICE_NO	External Bill/Payment Advice Note Number
23	Data Element	INV_EXT_INVOICE_NO_ORIG	Original External Bill/PAN Number
24	Data Element	INV_INT_INV_CANCEL_DOC_NO	Number of Document Reversed by Current Document
25	Data Element	INV_INT_INV_DOC_NO	Internal Number of Bill Document/Payment Advice Document
26	Data Element	INV_INT_INV_LINE_NO	Line Item Number of Bill/Payment Advice Note Document
27	Data Element	INV_INT_LINE_REF_NO	Internal Reference Number to Link Several Doc. Line Items
28	Data Element	INV_INT_PAY	Advance Payment or Budget Billing Amount
29	Data Element	INV_INT_RECEIVER	Internal Description of Bill/Payment Advice Recipient
30	Data Element	INV_INT_SENDER	Internal Description of Bill/Payment Advice Note Sender
31	Data Element	INV_INT_TRANSF_NO	Internal ID of Transfer Line
32	Data Element	INV_INVCAT	Bill Category of a General Ledger Account/Contract Account
33	Data Element	INV_INVOICE_DATE	Bill/Payment Advice Note Date
34	Data Element	INV_INVOICE_TYPE	Type of Bill / Type of Payment Advice Note
35	Data Element	INV_LINE_CONTENT	Content of Bill/Payment Advice Note Line
36	Data Element	INV_LINE_TYPE	Line Type
37	Data Element	INV_QUANT	Quantity
38	Data Element	INV_RECEIVER_TYPE	Type of Bill/PAN Recipient
39	Data Element	INV_SENDER_TYPE	Type of Bill/PAN Sender
40	Data Element	INV_TAXBW	Tax Amount in Transaction Currency
41	Data Element	INV_THBLN_TYPE	Document Number Type
42	Data Element	KOSTL	Cost Center
43	Data Element	MANDT	Client
44	Data Element	MEINS	Base Unit of Measure
45	Data Element	MWSKZ	Tax on sales/purchases code
46	Data Element	PRCTR	Profit Center
47	Data Element	PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)
48	Data Element	SBASW_KK	Amount Subject to Tax in Transaction Currency (Tax Base Amt)
49	Data Element	SEGMT_KK	Segment for Segmental Reporting
50	Data Element	SPZAH_KK	Lock Reason for Automatic Payment
51	Data Element	STPRZ_KK	Tax rate
52	Data Element	THBLN_EXT	Aggregated Document Number
53	Data Element	THPDT_KK	Planned date for transfer of payment to third party
54	Data Element	THPRD_KK	Actual Date for Transfer to Third Party
55	Data Element	THPST_KK	Entry status
56	Data Element	TVORG_KK	Subtransaction for Document Item
57	Data Element	VKONT_KK	Contract Account Number
58	Data Element	VTREF_KK	Reference Specifications from Contract
59	Data Element	XFELD	Checkbox