Data Element list used by SAP ABAP Program LFKEBS_BILLPOSTTOP (LFKEBS_BILLPOSTTOP)
SAP ABAP Program
LFKEBS_BILLPOSTTOP (LFKEBS_BILLPOSTTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABRZO_KK | Upper Limit of the Billing Period | |
2 | ![]() |
ABRZU_KK | Lower Limit of Settlement Period | |
3 | ![]() |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
4 | ![]() |
BUKRS | Company Code | |
5 | ![]() |
EXT_PYMET_KK | FI-CA: Document Transfer from Billing System - Ext.Pymt Mthd | |
6 | ![]() |
FIELDNAME | Field Name | |
7 | ![]() |
GPART_KK | Business Partner Number | |
8 | ![]() |
MANDT | Client | |
9 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
10 | ![]() |
OPUPK_KK | Item number in contract account document | |
11 | ![]() |
OPUPW_KK | Repetition Item in Contract Account Document | |
12 | ![]() |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
13 | ![]() |
REFKY_KK | Reference Item for External Billing System | |
14 | ![]() |
REFSY_KK | ID of External System | |
15 | ![]() |
STRKZ_KK | Tax Code for Other Taxes | |
16 | ![]() |
SWO_OBJTYP | Object Type |