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