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