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 |