Data Element list used by SAP ABAP Program LFKKINV_INVOICEF03 (Include LFKKINV_INVOICEF03)
SAP ABAP Program LFKKINV_INVOICEF03 (Include LFKKINV_INVOICEF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | APPLK_KK | Application area | |
2 | Data Element | AUGRS_SEC_KK | Clearing Restriction | |
3 | Data Element | CHGKEY_KK | Charge and Discount Key | |
4 | Data Element | DIFFDAYS_ACCTMNT_KK | Grace Days for Selection of Open Items | |
5 | Data Element | DIFFDAYS_ST_KK | Grace Days for Selection of Statistical Open Items | |
6 | Data Element | FIDZT | Form ID for Attached Payment Medium | |
7 | Data Element | FORMKEY | Application form | |
8 | Data Element | INV_CATEGORY_KK | Invoicing Category | |
9 | Data Element | INV_PROCESS_KK | Invoicing Process | |
10 | Data Element | INV_TYPE_KK | Invoicing Type | |
11 | Data Element | PAYFORM_GEN_KK | Create Payment Form | |
12 | Data Element | PAYMET_KK | Direct Debit/Cash Payer | |
13 | Data Element | PYBUK_KK | Company Code for Automatic Payment Transactions | |
14 | Data Element | PYMTL_KK | List of Payment Methods that Should be Used in a Payment Run | |
15 | Data Element | REVSTAT_KK | Reverse Statistical Items without Follow-On Posting | |
16 | Data Element | RNDKEY_KK | Key for Invoice Rounding | |
17 | Data Element | SELRULE_CHARGE_DISC_KK | Selection of Open Items for Base Amt Determ. for Charge/Disc | |
18 | Data Element | SELRULE_ST_KK | Selection of Open Statistical Items for Debit Entry | |
19 | Data Element | STAKZ_KK | Type of statistical item | |
20 | Data Element | STDBK_KK | Standard Company Code | |
21 | Data Element | TOTALREL_ACCTMNT_KK | Consider Cleared Items in Final Invoice Amount | |
22 | Data Element | TOTALREL_KK | Consider Items In Invoice Final Amount | |
23 | Data Element | TOTAL_AMT_SIGN_KK | Debit/Credit Indicator of Invoice Final Amount | |
24 | Data Element | VTREF_KK | Reference Specifications from Contract | |
25 | Data Element | XFELD | Checkbox |