SAP ABAP Table ISX_INV_HEADER_CRM_IL (Generic invoice header) is using

• Data Element (53)
• Table (4)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BLDAT	Document Date in Document
2	Data Element	BUDAT	Posting Date in the Document
3	Data Element	BU_PARTNER	Business Partner Number
4	Data Element	DUMMY	Dummy function in length 1
5	Data Element	ISX_ABWBL_KK	Number of the substitute FI-CA document
6	Data Element	ISX_ABWVK_KK	Alternative contract account for collective bills
7	Data Element	ISX_APPLK_KK	Application area
8	Data Element	ISX_BUAG	Number of Business Agreement
9	Data Element	ISX_CHGDOC_EX_KK	Billing Document Contains Charge/Discount Items
10	Data Element	ISX_CRNAM	Created By
11	Data Element	ISX_DOCTYPE_KK	Document Type
12	Data Element	ISX_EXBEL_KK	Official Document Number
13	Data Element	ISX_EXKID_KK	Key Identification
14	Data Element	ISX_FAEDN	Due Date for Net Payment
15	Data Element	ISX_FAEDS	Due Date for Cash Discount
16	Data Element	ISX_FIDZT	Form ID for Attached Payment Medium
17	Data Element	ISX_FIKEY_KK	Reconciliation Key for General Ledger
18	Data Element	ISX_INVDOCNO	Number of Billing Document
19	Data Element	ISX_INVDOC_ARCHIVED_KK	Billing Document Is Archived
20	Data Element	ISX_INVDOC_CRDAT_KK	Creation Date of Billing Document
21	Data Element	ISX_INVDOC_CRTIM_KK	Creation Time of Billing Document
22	Data Element	ISX_INVPERCAT_KK	Category of Billing Period
23	Data Element	ISX_INVPERIOD_FROM_KK	Start of Billing Period
24	Data Element	ISX_INVPERIOD_KK	Billing Period
25	Data Element	ISX_INV_BOLLOTAX_KK	Stamp Tax Posted
26	Data Element	ISX_INV_CATEGORY_KK	Billing Category
27	Data Element	ISX_INV_CRMODE_KK	Creation Mode of Invoicing Document
28	Data Element	ISX_INV_DOC_TITLE	Name of Billing Document (for BillingPrinting)
29	Data Element	ISX_INV_NET_AMOUNT	Net Amount in Transaction Currency
30	Data Element	ISX_INV_POSTED_KK	Billing Document Posted
31	Data Element	ISX_INV_PRINTDAT	Print Date of Billing Document
32	Data Element	ISX_INV_PROCESS_KK	Billing Process
33	Data Element	ISX_INV_REVERSALDOC_KK	Number of Reversal Document for Billing Document
34	Data Element	ISX_INV_REVERSEDDOC_KK	Number of Reversed Billing Document
35	Data Element	ISX_INV_REVREASON_TXT	Name of Reversal Reason for Billing Document
36	Data Element	ISX_INV_SIMULATED_KK	Billing Document Is Simulated
37	Data Element	ISX_INV_TAX_AMOUNT	Tax Amount in Transaction Currency
38	Data Element	ISX_INV_TOTAL_AMT	Total Amount in Transaction Currency
39	Data Element	ISX_INV_TOTAL_AMT	Total Amount in Transaction Currency
40	Data Element	ISX_INV_TYPE_KK	Invoicing Type
41	Data Element	ISX_MDCAT_CI_KK	Master Data Category for Convergent Invoicing
42	Data Element	ISX_NRZAS_KK	Payment Form Number
43	Data Element	ISX_PRINTLOCK_KK	Billing Document Locked for Printing
44	Data Element	ISX_PYMET_DESC	Payment Method Name
45	Data Element	ISX_PYMET_KK	Payment Method
46	Data Element	ISX_REVREASON_KK	Reversal Reason for Billing Document
47	Data Element	ISX_SKTPZ_KK	Cash discount rate
48	Data Element	ISX_XREVERSED_KK	Invoicing Document Is Reversal Document
49	Data Element	ISX_XSUBINV_KK	Invoicing Document Is Single Document of Invoicing List
50	Data Element	LOGSYS	Logical system
51	Data Element	SWO_OBJTYP	Object Type
52	Data Element	SWO_TYPEID	Object key
53	Data Element	WAERS	Currency Key