SAP ABAP Table ISX_INV_HEADER_DATA_IL (Invoice header - Data Part) is using

• Data Element (48)
• Table (1)

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