SAP ABAP Table ISU_TRF_DIS01 (Display Structure for Check Variant 01 for Check Var. Cat. 2) is using

• Data Element (16)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BUKRS	Company Code
2	Data Element	E_EDMIDEVKONT_AGGBILL	Contract Account for Aggregated Bill Posting
3	Data Element	GJAHR	Fiscal Year
4	Data Element	INV_INT_DOC_BETRW	Total Amount of Aggregated Bill Document
5	Data Element	INV_INT_ICON_CHK	Status of Check
6	Data Element	INV_INT_PAYBL	Payment Document That Cleared Doc. for Aggregated Posting
7	Data Element	INV_INT_RECEIVER	Internal Description of Bill/Payment Advice Recipient
8	Data Element	INV_INT_SENDER	Internal Description of Bill/Payment Advice Note Sender
9	Data Element	INV_INT_THPRD	Date on Which Document for Aggregated Posting Was Created
10	Data Element	INV_INT_TRF_BETRW	Total Amount from Bill Lines from Transfer Table
11	Data Element	INV_THBLN_TYPE	Document Number Type
12	Data Element	INV_THPDT	Due Date of Incoming Bill
13	Data Element	INV_THPST	Entry Status
14	Data Element	OPBEL_KK	Number of Contract Accts Rec. & Payable Doc.
15	Data Element	THBLN_EXT	Aggregated Document Number
16	Data Element	WAERS	Currency Key