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 |
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1 | ![]() |
FAEDN_SEL_KK | Due Date for Selection of Invoicing Orders | SOURCE REFERENCE(I_FAEDN_SEL) TYPE FAEDN_SEL_KK OPTIONAL |
2 | ![]() |
FIKEY_KK | Reconciliation Key for General Ledger | |
3 | ![]() |
GPART_KK | Business Partner Number | |
4 | ![]() |
GPART_SEL_KK | Business Partners Relevant for Document Selection | SOURCE REFERENCE(I_GPART_SEL_LOW) TYPE GPART_SEL_KK OPTIONAL |
5 | ![]() |
GPART_SEL_KK | Business Partners Relevant for Document Selection | SOURCE REFERENCE(I_GPART_SEL_HIGH) TYPE GPART_SEL_KK OPTIONAL |
6 | ![]() |
RESOB_KK | Object for Which the Reconciliation Key is Reserved | |
7 | ![]() |
SYTABIX | Row Index of Internal Tables | |
8 | ![]() |
VKONT_KK | Contract Account Number | |
9 | ![]() |
VKONT_SEL_KK | Contract Account Relevant for Document Selection | SOURCE REFERENCE(I_VKONT_SEL_LOW) TYPE VKONT_SEL_KK OPTIONAL |
10 | ![]() |
VKONT_SEL_KK | Contract Account Relevant for Document Selection | SOURCE REFERENCE(I_VKONT_SEL_HIGH) TYPE VKONT_SEL_KK OPTIONAL |
11 | ![]() |
XFELD | Checkbox |