Data Element list used by SAP ABAP Class CL_FKKINV_BILL_DOC (Billing Document)
SAP ABAP Class
CL_FKKINV_BILL_DOC (Billing Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APPLK_KK | Application area | ||
| 2 | APPLK_KK | Application area | ||
| 3 | BILLDOCNO_KK | Number of Billing Document | ||
| 4 | BILLDOCNO_KK | Number of Billing Document | ||
| 5 | BILL_PERIOD_FROM_KK | Start of Document Period | ||
| 6 | BILL_PERIOD_FROM_KK | Start of Document Period | ||
| 7 | BILL_PERIOD_TO_KK | End of Document Period | ||
| 8 | BILL_PERIOD_TO_KK | End of Document Period | ||
| 9 | GPART_KK | Business Partner Number | ||
| 10 | GPART_KK | Business Partner Number | ||
| 11 | LOGSYS | Logical system | ||
| 12 | LOGSYS | Logical system | ||
| 13 | REFDOCNO_KK | Document Number in External System | ||
| 14 | REFDOCNO_KK | Document Number in External System | ||
| 15 | TRIGDELETED_KK | Indicator: Invoicing Order Deleted | ||
| 16 | VKONT_KK | Contract Account Number | ||
| 17 | VKONT_KK | Contract Account Number | ||
| 18 | XFELD | Checkbox | ||
| 19 | XFELD | Checkbox | ||
| 20 | XFELD | Checkbox |