Data Element list used by SAP ABAP Table RETRANSF_DIS (Screen Fields for Evaluation and Check TINV_INV_TRANSF)
SAP ABAP Table 
RETRANSF_DIS (Screen Fields for Evaluation and Check TINV_INV_TRANSF) 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 |
E_EDMIDEVKONT_AGGBILL | Contract Account for Aggregated Bill Posting | |
| 3 | Data Element |
GJAHR | Fiscal Year | |
| 4 | Data Element |
GPART_KK | Business Partner Number | |
| 5 | Data Element |
INV_DATE_OF_PAYMENT | Due Date | |
| 6 | Data Element |
INV_DATE_OF_RECEIPT | Document Date of Receipt | |
| 7 | Data Element |
INV_EXT_INVOICE_NO | External Bill/Payment Advice Note Number | |
| 8 | Data Element |
INV_INT_INV_DOC_NO | Internal Number of Bill Document/Payment Advice Document | |
| 9 | Data Element |
INV_INVOICE_DATE | Bill/Payment Advice Note Date | |
| 10 | Data Element |
INV_PAYBL | Payment Document That Cleared Doc. for Aggregated Posting | |
| 11 | Data Element |
INV_RECEIV_SERV_PROV | Recipient | |
| 12 | Data Element |
INV_SENDER_SERV_PROV | Sender | |
| 13 | Data Element |
INV_THBLN_TYPE | Document Number Type | |
| 14 | Data Element |
INV_THPDT | Due Date of Incoming Bill | |
| 15 | Data Element |
INV_THPRD | Date on Which Document for Aggregated Posting Was Created | |
| 16 | Data Element |
INV_THPST | Entry Status | |
| 17 | Data Element |
RTCHECK | Perform runtime check | |
| 18 | Data Element |
RTDATUM | End date of run | |
| 19 | Data Element |
RTTIME | End time of run | |
| 20 | Data Element |
STORB_KK | Number of Reversal Document | |
| 21 | Data Element |
THBLN_EXT | Aggregated Document Number | |
| 22 | Data Element |
VKONT_KK | Contract Account Number |
