Data Element list used by SAP ABAP Function Module FKK_INV_BILL_DOC_PROCESSING (Aufbau Fakturierungs-/Buchungspositionen zum Abrechnungsbeleg (FKKINVBILL))
SAP ABAP Function Module
FKK_INV_BILL_DOC_PROCESSING (Aufbau Fakturierungs-/Buchungspositionen zum Abrechnungsbeleg (FKKINVBILL)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BETRW_KK | Amount in Transaction Currency with +/- Sign | ||
| 2 | BLART_KK | Document Type | ||
| 3 | BUKRS | Company Code | ||
| 4 | INVGR_KK | Grouping Key for Invoicing | SOURCE REFERENCE(C_INVGR_LAST) TYPE INVGR_KK OPTIONAL |
|
| 5 | INVGR_KK | Grouping Key for Invoicing | ||
| 6 | ITEM_SIMULATED_KK | Line Item Is Simulated | ||
| 7 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 8 | POSTREL_KK | Posting-Relevant Line Item | ||
| 9 | PRINTREL_KK | Line Item Is Relevant for Printing | ||
| 10 | PRTID_KK | Identification of Partner Message from SAP Credit Management | ||
| 11 | PSGRP_KK | Grouping Key for Document Items | ||
| 12 | PSGRP_KK | Grouping Key for Document Items | SOURCE REFERENCE(C_PSGRP_LAST) TYPE PSGRP_KK OPTIONAL |
|
| 13 | REVERSALITEM_KK | Indicator: Reversal Item | ||
| 14 | SRCDOCNO_KK | Number of Source Document to Be Invoiced | ||
| 15 | STRKZ_KK | Tax Code for Other Taxes | ||
| 16 | STTAX_KK | Tax Amount as Statistical Information in Document Currency | ||
| 17 | TAXGR_KK | Grouping Key for Tax Display | ||
| 18 | TAXGR_KK | Grouping Key for Tax Display | SOURCE REFERENCE(C_TAXGR_LAST) TYPE TAXGR_KK OPTIONAL |
|
| 19 | TAX_GROUP_KK | Grouping of Tax Items | ||
| 20 | TOTALREL_KK | Consider Items In Invoice Final Amount | ||
| 21 | XFELD | Checkbox |