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 |
|---|---|---|---|---|
| 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 |