Data Element list used by SAP ABAP Function Module FKK_INV_BILL_DOCS_PROCESSING (Fakturieren von FKKINVBILL Belegen)
SAP ABAP Function Module FKK_INV_BILL_DOCS_PROCESSING (Fakturieren von FKKINVBILL Belegen) is using
# Object Type Object Name Object Description Note
     
1 Data Element  INVDOCITEM_KK Sequential Number of Document Item
2 Data Element  INVGR_KK Grouping Key for Invoicing
3 Data Element  INV_FKKDOC_GR_KK Grouping of Billing Documents to Posting Documents
4 Data Element  OPBEL_KK Number of Contract Accts Rec. & Payable Doc.
5 Data Element  OPUPK_KK Item number in contract account document
6 Data Element  PRINT_SUBSTITUTE_KK Substitute Group for Invoice Printing
7 Data Element  PSGRP_KK Grouping Key for Document Items
8 Data Element  SEP_POSTDOC_KK Post Separate Posting Document per Billing Document
9 Data Element  SKTPZ_KK Cash discount rate
10 Data Element  SRCDOCCAT_KK Category of Source Document To Be Invoiced
11 Data Element  SRCDOCNO_KK Number of Source Document to Be Invoiced
12 Data Element  SYTABIX Row Index of Internal Tables
13 Data Element  TAXGR_KK Grouping Key for Tax Display
14 Data Element  TXGRKEY_KK Key for Tax Display in Invoicing
15 Data Element  XFELD Checkbox