Data Element list used by SAP ABAP Table ISX_INV_ITEM_CRM_IL (Invoice)
SAP ABAP Table 
ISX_INV_ITEM_CRM_IL (Invoice) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
BU_PARTNER | Business Partner Number | |
| 3 | Data Element |
DUMMY | Dummy function in length 1 | |
| 4 | Data Element |
ISX_AUGBL_KK | Clearing Document or Printed Document | |
| 5 | Data Element |
ISX_AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 6 | Data Element |
ISX_BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 7 | Data Element |
ISX_BLWAE_KK | Transaction Currency | |
| 8 | Data Element |
ISX_BUAG | Number of Business Agreement | |
| 9 | Data Element |
ISX_CADOCTYPE_KK | Reference Document Type of Posting Document for Invoicing | |
| 10 | Data Element |
ISX_CONTRACT_ID | Contract ID | |
| 11 | Data Element |
ISX_CURRC_GROUP_KK | Grouping for Currency Translation | |
| 12 | Data Element |
ISX_DEFREV_STAT_KK | Status of Processing of Deferred Revenues | |
| 13 | Data Element |
ISX_ERMWSKZ | Indicator: Tax Determination Code | |
| 14 | Data Element |
ISX_FAEDN | Due Date for Net Payment | |
| 15 | Data Element |
ISX_FAEDS | Due Date for Cash Discount | |
| 16 | Data Element |
ISX_HVORG_KK | Main Transaction for Line Item | |
| 17 | Data Element |
ISX_HVORG_TXT | Name of Main Transaction | |
| 18 | Data Element |
ISX_INVDOCITEM | Number of Billing Document | |
| 19 | Data Element |
ISX_INVDOCNO | Number of Billing Document | |
| 20 | Data Element |
ISX_INVGR_KK | Grouping Key for Invoicing | |
| 21 | Data Element |
ISX_INVITEM_CRMET_KK | Creation Method of Invoicing Document Item | |
| 22 | Data Element |
ISX_INV_FUNCTION_KK | Invoicing Function | |
| 23 | Data Element |
ISX_INV_GPVKT_A_CAT_KK | Category of Alternative Master Data for Invoicing Item | |
| 24 | Data Element |
ISX_INV_ITEMTYPE_KK | Type of Billing Item | |
| 25 | Data Element |
ISX_INV_ITEMTYPE_TXT_KK | Name of Invoicing Item Type | |
| 26 | Data Element |
ISX_INV_NET_AMOUNT | Net Amount in Transaction Currency | |
| 27 | Data Element |
ISX_INV_OFFSET_GROUP_KK | Grouping of Offsetting Items | |
| 28 | Data Element |
ISX_INV_TAX_AMOUNT | Tax Amount in Transaction Currency | |
| 29 | Data Element |
ISX_INV_TOTAL_AMT | Total Amount in Transaction Currency | |
| 30 | Data Element |
ISX_INV_XSTUND_KK | Item Deferred until Due Date for Invoice | |
| 31 | Data Element |
ISX_ITEMPERIOD_FROM_KK | Start of Period of Line Item | |
| 32 | Data Element |
ISX_ITEMPERIOD_TO_KK | End of Period of Line Item | |
| 33 | Data Element |
ISX_ITEM_SIMULATED_KK | Line Item Is Simulated | |
| 34 | Data Element |
ISX_KOFIZ_KK | Account Determination ID | |
| 35 | Data Element |
ISX_KTOSL_KK | Transaction key for account determination | |
| 36 | Data Element |
ISX_OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 37 | Data Element |
ISX_POSTREL_KK | Posting-Relevant Line Item | |
| 38 | Data Element |
ISX_PRINTREL_KK | Line Item Is Relevant for Printing | |
| 39 | Data Element |
ISX_PRINT_SUBSTITUTE_KK | Substitute Group for Invoice Printing | |
| 40 | Data Element |
ISX_PSGRP_KK | Grouping Key for Document Items | |
| 41 | Data Element |
ISX_REVERSALITEM_KK | Reversal Item | |
| 42 | Data Element |
ISX_SBASW_KK | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 43 | Data Element |
ISX_SBETRW_KK | Tax Amount in Transaction Currency with +/- Sign | |
| 44 | Data Element |
ISX_SKTPZ_KK | Cash discount rate | |
| 45 | Data Element |
ISX_SRCDOCCAT_KK | Category of Source Document To Be Invoiced | |
| 46 | Data Element |
ISX_SRCDOCITEM_KK | Item of Invoiced Source Document | |
| 47 | Data Element |
ISX_SRCDOCNO_KK | Number of Source Document to Be Invoiced | |
| 48 | Data Element |
ISX_SRCDOC_AMT_KK | Amount in Source Document Currency | |
| 49 | Data Element |
ISX_SRCDOC_CURR_KK | Currency of Source Document | |
| 50 | Data Element |
ISX_SRCITEMCAT_KK | Category of Source Document Item Invoiced | |
| 51 | Data Element |
ISX_STAKZ_KK | Type of statistical item | |
| 52 | Data Element |
ISX_STRKZ_KK | Tax Code for Other Taxes | |
| 53 | Data Element |
ISX_STTAX_KK | Tax Amount as Statistical Information in Document Currency | |
| 54 | Data Element |
ISX_SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
| 55 | Data Element |
ISX_TAXGR_KK | Grouping Key for Tax Display | |
| 56 | Data Element |
ISX_TAX_DET_TYPE_KK | Type of Tax Calculation | |
| 57 | Data Element |
ISX_TAX_INCLUDED_KK | Tax Included in Amount | |
| 58 | Data Element |
ISX_TAX_PERC_KK | Tax Percentage | |
| 59 | Data Element |
ISX_TOTALREL_KK | Consider Items In Invoice Final Amount | |
| 60 | Data Element |
ISX_TVORG_KK | Subtransaction for Document Item | |
| 61 | Data Element |
ISX_TVORG_TXT | Name of Subtransaction | |
| 62 | Data Element |
ISX_TXDAT_KK | Decisive Date for Calculating Taxes | |
| 63 | Data Element |
ISX_VTPOS_KK | Contract: Item Number | |
| 64 | Data Element |
ISX_XANZA_KK | Item is a Down Payment/Down Payment Request | |
| 65 | Data Element |
KSCHL | Condition Type | |
| 66 | Data Element |
LOGSYS | Logical system | |
| 67 | Data Element |
MEINS | Base Unit of Measure | |
| 68 | Data Element |
MENGE_D | Quantity | |
| 69 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 70 | Data Element |
SPART | Division | |
| 71 | Data Element |
SWO_OBJTYP | Object Type | |
| 72 | Data Element |
SWO_TYPEID | Object key | |
| 73 | Data Element |
TXJCD | Tax Jurisdiction | |
| 74 | Data Element |
VAL_TEXT | Short Text for Fixed Values |
