Data Element list used by SAP ABAP Table RETHI_DIS (Screen Fields for Report REDEREG_DISPLAY_THI)
SAP ABAP Table 
RETHI_DIS (Screen Fields for Report REDEREG_DISPLAY_THI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AGGRF_KK | Reference Number for Aggregated Interim Statuses | |
| 2 | Data Element |
BCBLN_KK | Document Number of Posting to Service Provider Account | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
BU_PARTNER | Business Partner Number | |
| 5 | Data Element |
E_EDMIDEVKONT_AGGBILL | Contract Account for Aggregated Bill Posting | |
| 6 | Data Element |
E_PRINTDOC | Number of print document | |
| 7 | Data Element |
GPART_KK | Business Partner Number | |
| 8 | Data Element |
INVOICING_PARTY | Service Provider That Invoices the Contract | |
| 9 | Data Element |
INV_GROUPVKONT_CHAR | Grouping Characteristic for Aggregated Contract Account | |
| 10 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 11 | Data Element |
SERVICE_PROV | Service Provider | |
| 12 | Data Element |
STORB_KK | Number of Reversal Document | |
| 13 | Data Element |
THIDT_KK | Due Date for Third Party Payment | |
| 14 | Data Element |
THIST_KK | Entry Status | |
| 15 | Data Element |
THPRD_KK | Actual Date for Transfer to Third Party | |
| 16 | Data Element |
VKONT_KK | Contract Account Number | |
| 17 | Data Element |
XPRDC | Select Values for Evaluation of DFKKTHI |
