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 |
---|---|---|---|---|
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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 | ![]() |
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 | |