Data Element list used by SAP ABAP Table ISU_TRANSF_HST_DISPLAY (Display Structure for Historical Data of Aggr. Incoming Bill)
SAP ABAP Table 
ISU_TRANSF_HST_DISPLAY (Display Structure for Historical Data of Aggr. Incoming Bill) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
ERDAT | Date on which the record was created | |
| 4 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 5 | Data Element |
ERTIM_KK | Time at which the object was created | |
| 6 | Data Element |
E_EDMIDEVKONT_AGGBILL | Contract Account for Aggregated Bill Posting | |
| 7 | Data Element |
INV_INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 8 | Data Element |
INV_INT_INV_LINE_NO | Line Item Number of Bill/Payment Advice Note Document | |
| 9 | Data Element |
INV_INT_LINE_REF_NO | Internal Reference Number to Link Several Doc. Line Items | |
| 10 | Data Element |
INV_INT_RECEIVER | Internal Description of Bill/Payment Advice Recipient | |
| 11 | Data Element |
INV_INT_SENDER | Internal Description of Bill/Payment Advice Note Sender | |
| 12 | Data Element |
INV_INT_TRANSF_NO | Internal ID of Transfer Line | |
| 13 | Data Element |
INV_TAXBW | Tax Amount in Transaction Currency | |
| 14 | Data Element |
INV_THBLN_TYPE | Document Number Type | |
| 15 | Data Element |
MANDT | Client | |
| 16 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 17 | Data Element |
SBASW_KK | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 18 | Data Element |
STORB_KK | Number of Reversal Document | |
| 19 | Data Element |
THBLN_EXT | Aggregated Document Number | |
| 20 | Data Element |
WAERS | Currency Key | |
| 21 | Data Element |
XMARK | Indicator: Line selected | |
| 22 | Data Element |
XMARK | Indicator: Line selected |
