Purpose
You use this report to display data from the Transfer Table for GridUsage Bills (TINV_INV_TRANSF) and to display the historical entriesfor this table.

Prerequisites
Grid usage bills have been processed. Bill data has been written to thetransfer table as a result of thetransfer.
Historical entries are created during reversal of an aggregated postingof incoming bills using the Reversal ofAggregated Posting of Incoming Bills report (REDEREG_ETRANSF_REV).

Selection
To improve performance, enter one of the following parameters orparameter combinations:

• 'Entry Status' and 'Sender'


• 'Document Type' and 'Aggr. Document No.'


• 'Int. Doc. No Bill/PA'


• 'Ext. Bill/PAN No.'

If you select the Determine Addit. Data checkbox, the systemdetermines additional data for the grid usage bills (such as bill type,document type, external bill number).
To display historical data, select the Historical Data (Reversal)checkbox. The Number of FI-CA Reversal Doc. selection parameteronly takes effect if you select this checkbox.

Output
The output list is interactive. You can navigate from the output list torelated objects:
Output List,,Navigate To
Internal bill document number,,Generating grid usage bill of transferline
Number of aggregated document,,Aggregated document into which the gridusage bill was transferred
Bill sender
Bill recipient
Business partner number,,Business partner end customer
Contract account number,,Aggregated contract account of sender
Reversal document

Activities
Display the account balance of an aggregated contract account byselecting a line and choosing Account Balance (DisplayAccount Balance).