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