Data Element list used by SAP ABAP Function Module FKK_INV_ACC_INVOICING_MASS (Fakturierung Massenverarbeitung)
SAP ABAP Function Module FKK_INV_ACC_INVOICING_MASS (Fakturierung Massenverarbeitung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | FAEDN_SEL_KK | Due Date for Selection of Invoicing Orders | SOURCE REFERENCE(I_FAEDN_SEL) TYPE FAEDN_SEL_KK OPTIONAL |
2 | Data Element | FIKEY_KK | Reconciliation Key for General Ledger | |
3 | Data Element | GPART_KK | Business Partner Number | |
4 | Data Element | GPART_SEL_KK | Business Partners Relevant for Document Selection | SOURCE REFERENCE(I_GPART_SEL_LOW) TYPE GPART_SEL_KK OPTIONAL |
5 | Data Element | GPART_SEL_KK | Business Partners Relevant for Document Selection | SOURCE REFERENCE(I_GPART_SEL_HIGH) TYPE GPART_SEL_KK OPTIONAL |
6 | Data Element | RESOB_KK | Object for Which the Reconciliation Key is Reserved | |
7 | Data Element | SYTABIX | Row Index of Internal Tables | |
8 | Data Element | VKONT_KK | Contract Account Number | |
9 | Data Element | VKONT_SEL_KK | Contract Account Relevant for Document Selection | SOURCE REFERENCE(I_VKONT_SEL_LOW) TYPE VKONT_SEL_KK OPTIONAL |
10 | Data Element | VKONT_SEL_KK | Contract Account Relevant for Document Selection | SOURCE REFERENCE(I_VKONT_SEL_HIGH) TYPE VKONT_SEL_KK OPTIONAL |
11 | Data Element | XFELD | Checkbox |