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 |
|---|---|---|---|---|
| 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 ? | ||