Data Element list used by SAP ABAP Function Module FKK_INV_ACCOUNT_PROCESSING (Fakturierung eines Vertragskontos)
SAP ABAP Function Module
FKK_INV_ACCOUNT_PROCESSING (Fakturierung eines Vertragskontos) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FAEDN_SEL_KK | Due Date for Selection of Invoicing Orders | SOURCE REFERENCE(I_FAEDN_SEL) TYPE FAEDN_SEL_KK OPTIONAL |
|
| 2 | GPART_KK | Business Partner Number | SOURCE REFERENCE(I_GPART) TYPE GPART_KK |
|
| 3 | INVOICE_DATE_KK | Invoicing Date | ||
| 4 | INV_UNIT_GR_KK | Grouping Key for Invoicing Units | ||
| 5 | INV_UNIT_NO_KK | Number of Invoicing Unit | ||
| 6 | VKONT_KK | Contract Account Number | SOURCE REFERENCE(I_VKONT) TYPE VKONT_KK |
|
| 7 | XFELD | Checkbox | ||