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