Data Element list used by SAP ABAP Program LFKKINV_INVOICEF13 (Include LFKKINV_INVOICEF13)
SAP ABAP Program
LFKKINV_INVOICEF13 (Include LFKKINV_INVOICEF13) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ASKTW_KK | Proportional cash discount in transaction currency | |
2 | ![]() |
AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | |
3 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
4 | ![]() |
DIFFB_KK | Difference Amount in Clearing Processing | |
5 | ![]() |
SKTPA_KK | Accepted cash discount rate | |
6 | ![]() |
SYSUBRC | Return Code | |
7 | ![]() |
XAKTP | Indicator: Items activated ? | |
8 | ![]() |
XAKTS | Indicator: Cash discount activated ? | |