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 |
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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 |