Data Element list used by SAP ABAP Program LFKEBS_BILLPOSTF01 (Rechnungsbelegübernahme: Form-Routinen zur Übernahme von Belegen)
SAP ABAP Program 
LFKEBS_BILLPOSTF01 (Rechnungsbelegübernahme: Form-Routinen zur Übernahme von Belegen) is using
Message Number (19)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABGRD_KK | Write-Off Reason | |
| 2 | Data Element |
APPLK_KK | Application area | |
| 3 | Data Element |
AUBID_KK | Write-Off Preselection ID | |
| 4 | Data Element |
AWSYS | Logical system of source document | |
| 5 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 6 | Data Element |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 7 | Data Element |
CTRAC_ID_KK | Identification for Contract Acct (in Transfer of Open Items) | |
| 8 | Data Element |
EDI_PSGNUM | Number of the hierarchically higher SAP segment | |
| 9 | Data Element |
EDI_SEGFLD | Field Name in SAP Segment | |
| 10 | Data Element |
EXT_DOC_TYPE_KK | FI-CA External Document Type | |
| 11 | Data Element |
FIKEY_KK | Reconciliation Key for General Ledger | |
| 12 | Data Element |
GPART_KK | Business Partner Number | |
| 13 | Data Element |
HERKF_KK | Document Origin Key | |
| 14 | Data Element |
INT_OBJ_TYPE_KK | FI-CA Internal Object Type | |
| 15 | Data Element |
KSCHL | Condition Type | |
| 16 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 17 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 18 | Data Element |
OPORD_KK | Classification Key | |
| 19 | Data Element |
PYMET_KK | Payment Method | |
| 20 | Data Element |
REFKY_KK | Reference Item for External Billing System | |
| 21 | Data Element |
REFSY_KK | ID of External System | |
| 22 | Data Element |
TAX_ID_KK | FI-CA: Doc. Transfer from Billing System/Ext. Tax ID | |
| 23 | Data Element |
VKONT_KK | Contract Account Number |
