Data Element list used by SAP ABAP Program LFKKINV_INVOICEF02 (Include LFKKINV_INVOICEF02)
SAP ABAP Program LFKKINV_INVOICEF02 (Include LFKKINV_INVOICEF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | APPLK_KK | Application area | |
2 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
3 | Data Element | BLART_KK | Document Type | |
4 | Data Element | BLDAT | Document Date in Document | |
5 | Data Element | BUDAT_KK | Posting Date in the Document | |
6 | Data Element | BUKRS | Company Code | |
7 | Data Element | COKEY_KK2 | CO Account Assignment Key | |
8 | Data Element | COPAK_KK | Derive Account Assignment from Profitability Segment | |
9 | Data Element | ERKRS | Operating concern | |
10 | Data Element | ERMWSKZ | Indicator: Tax Determination Code | |
11 | Data Element | EXT_TAX_DATE_KK | External Tax Date | |
12 | Data Element | GJAHR | Fiscal Year | |
13 | Data Element | GPART_KK | Business Partner Number | |
14 | Data Element | GSBER | Business Area | |
15 | Data Element | HKONT | General Ledger Account | |
16 | Data Element | HKONT_KK | General ledger account | |
17 | Data Element | HVORG_KK | Main Transaction for Line Item | |
18 | Data Element | KOKRS | Controlling Area | |
19 | Data Element | KSCHL_KK | Condition Type | |
20 | Data Element | KTOPL | Chart of Accounts | |
21 | Data Element | KTOSL_KK | Transaction key for account determination | |
22 | Data Element | MWSKZ | Tax on sales/purchases code | |
23 | Data Element | SEGMT_KK | Segment for Segmental Reporting | |
24 | Data Element | SKTPZ_KK | Cash discount rate | |
25 | Data Element | SRCDOCCAT_KK | Category of Source Document To Be Invoiced | |
26 | Data Element | SRCDOCNO_KK | Number of Source Document to Be Invoiced | |
27 | Data Element | STRKZ_KK | Tax Code for Other Taxes | |
28 | Data Element | SYTABIX | Row Index of Internal Tables | |
29 | Data Element | TAX_DET_TYPE_KK | Type of Tax Calculation | |
30 | Data Element | TAX_PERC_KK | Tax Percentage | |
31 | Data Element | TOTALREL_KK | Consider Items In Invoice Final Amount | |
32 | Data Element | TVORG_KK | Subtransaction for Document Item | |
33 | Data Element | TXDAT_KK | Decisive Date for Calculating Taxes | |
34 | Data Element | XFELD | Checkbox |