Data Element list used by SAP ABAP Program LFKKINV_INVOICEF08 (Include LFKKINV_INVOICEF08)
SAP ABAP Program
LFKKINV_INVOICEF08 (Include LFKKINV_INVOICEF08) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APPLK_KK | Application area | |
2 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
3 | ![]() |
BLDAT | Document Date in Document | |
4 | ![]() |
BLWAE_KK | Transaction Currency | |
5 | ![]() |
BONIT_KK | Creditworthiness | |
6 | ![]() |
CHGKEY_KK | Charge and Discount Key | |
7 | ![]() |
GPART_KK | Business Partner Number | |
8 | ![]() |
INVDOCNO_KK | Number of Invoicing Document | |
9 | ![]() |
INV_CATEGORY_KK | Invoicing Category | |
10 | ![]() |
INV_PROCESS_KK | Invoicing Process | |
11 | ![]() |
INV_TYPE_KK | Invoicing Type | |
12 | ![]() |
MAHNV_KK | Dunning Procedure | |
13 | ![]() |
OPUPK_KK | Item number in contract account document | |
14 | ![]() |
VKONT_KK | Contract Account Number | |
15 | ![]() |
XFELD | Checkbox |