Data Element list used by SAP ABAP Program LFKKINV_INVOICEF14 (Include LFKKINV_INVOICEF14)
SAP ABAP Program
LFKKINV_INVOICEF14 (Include LFKKINV_INVOICEF14) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APPLK_KK | Application area | |
2 | ![]() |
BILLDOCNO_KK | Number of Billing Document | |
3 | ![]() |
BLDAT | Document Date in Document | |
4 | ![]() |
DIALOG_KK | Dialog Window Permitted | |
5 | ![]() |
FAEDN_SEL_KK | Due Date for Selection of Invoicing Orders | |
6 | ![]() |
GPART_KK | Business Partner Number | |
7 | ![]() |
INVOICE_DATE_KK | Invoicing Date | |
8 | ![]() |
INV_EXPERT_KK | Switch for Activation of Expert Mode for Invoicing | |
9 | ![]() |
INV_PROCESS_KK | Invoicing Process | |
10 | ![]() |
MAIN_SEL_KK | Source Document Triggers Invoicing | |
11 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
12 | ![]() |
SRCDOCCAT_KK | Category of Source Document To Be Invoiced | |
13 | ![]() |
VKONT_KK | Contract Account Number | |
14 | ![]() |
XFELD | Checkbox |