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 |
---|---|---|---|---|
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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 |