Data Element list used by SAP ABAP Function Module FKK_INV_BILL_DOC_PROCESSING_X (branchen-/ kundenspezifische Kontierungsableitung für Abrechnungsbelege)
SAP ABAP Function Module FKK_INV_BILL_DOC_PROCESSING_X (branchen-/ kundenspezifische Kontierungsableitung für Abrechnungsbelege) 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  INVGR_KK Grouping Key for Invoicing SOURCE REFERENCE(C_INVGR_LAST) TYPE INVGR_KK OPTIONAL
4 Data Element  INVGR_KK Grouping Key for Invoicing
5 Data Element  ITEM_SIMULATED_KK Line Item Is Simulated
6 Data Element  MWSKZ Tax on sales/purchases code
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  PRINT_SUBSTITUTE_KK Substitute Group for Invoice Printing
11 Data Element  PRTID_KK Identification of Partner Message from SAP Credit Management
12 Data Element  PSGRP_KK Grouping Key for Document Items
13 Data Element  PSGRP_KK Grouping Key for Document Items SOURCE REFERENCE(C_PSGRP_LAST) TYPE PSGRP_KK OPTIONAL
14 Data Element  REVERSALITEM_KK Indicator: Reversal Item
15 Data Element  SRCDOCNO_KK Number of Source Document to Be Invoiced
16 Data Element  SYINDEX Loop Index
17 Data Element  TAX_GROUP_KK Grouping of Tax Items
18 Data Element  TOTALREL_KK Consider Items In Invoice Final Amount
19 Data Element  WAERS_KK Currency Key
20 Data Element  XFELD Checkbox
21 Data Element  XFELD Checkbox SOURCE REFERENCE(E_INVOICE_BY_STANDARD) TYPE XFELD