Data Element list used by SAP ABAP Program LFKKINV_REVERSEF10 (Include LFKKINV_REVERSEF10)
SAP ABAP Program LFKKINV_REVERSEF10 (Include LFKKINV_REVERSEF10) is using
# Object Type Object Name Object Description Note
     
1 Data Element  ABWBL_KK Number of the substitute FI-CA document
2 Data Element  APPLK_KK Application area
3 Data Element  AUGRS_KK Clearing restriction
4 Data Element  BETR2_KK Amount in second parallel currency with +/- sign
5 Data Element  BETR3_KK Amount in third parallel currency with +/- sign
6 Data Element  BETRH_KK Amount In Local Currency With +/- Signs
7 Data Element  BETRW_KK Amount in Transaction Currency with +/- Sign
8 Data Element  BILLDOCNO_KK Number of Billing Document
9 Data Element  BLART_KK Document Type
10 Data Element  BUDAT_KK Posting Date in the Document
11 Data Element  CADOCTYPE_KK Reference Document Type of Posting Document for Invoicing
12 Data Element  CONSNO_KK Sequence Number
13 Data Element  CPUDT Accounting document entry date
14 Data Element  CPUTM Time of data entry
15 Data Element  DOCTYPE_KK Document Type
16 Data Element  FAEDN_KK Due date for net payment
17 Data Element  FAEDS_KK Due Date for Cash Discount
18 Data Element  INVDOCNO_KK Number of Invoicing Document
19 Data Element  INV_CATEGORY_KK Invoicing Category
20 Data Element  KENNZX_KK Checkbox
21 Data Element  MASSRUN_KK Mass processing
22 Data Element  OPBEL_KK Number of Contract Accts Rec. & Payable Doc.
23 Data Element  SRCDOCCAT_KK Category of Source Document To Be Invoiced
24 Data Element  SRCDOCNO_KK Number of Source Document to Be Invoiced
25 Data Element  SYTABIX Row Index of Internal Tables
26 Data Element  VBELN_VF Billing document
27 Data Element  VTREF_KK Reference Specifications from Contract
28 Data Element  XBLNR_KK Reference document number
29 Data Element  XFELD Checkbox
30 Data Element  XNEWDOC_KK Document Posted in Current Invoicing