Data Element list used by SAP ABAP Table BAPI_CTRACPSINVDOC_H (BAPI: Input Structure for Invoicing Document (Header))
SAP ABAP Table 
BAPI_CTRACPSINVDOC_H (BAPI: Input Structure for Invoicing Document (Header)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABWBL_KK | Number of the substitute FI-CA document | |
| 2 | Data Element |
ABWVK_KK | Alternative contract account for collective bills | |
| 3 | Data Element |
APPLK_KK | Application area | |
| 4 | Data Element |
ARCHIVED_KK | Document Archived | |
| 5 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 6 | Data Element |
BLDAT | Document Date in Document | |
| 7 | Data Element |
BLWAE_KK | Transaction Currency | |
| 8 | Data Element |
BUDAT_KK | Posting Date in the Document | |
| 9 | Data Element |
CHGDOC_EX_KK | Invoicing Document Contains Charge/Discount Items | |
| 10 | Data Element |
CRDAT | Creation date | |
| 11 | Data Element |
CRNAM | Created By | |
| 12 | Data Element |
DOCTYPE_KK | Document Type | |
| 13 | Data Element |
ERTIM_KK | Time at which the object was created | |
| 14 | Data Element |
EXBEL_KK | Official Document Number | |
| 15 | Data Element |
EXKID_KK | Key Identification | |
| 16 | Data Element |
FAEDN_KK | Due date for net payment | |
| 17 | Data Element |
FAEDS_KK | Due Date for Cash Discount | |
| 18 | Data Element |
FIDZT | Form ID for Attached Payment Medium | |
| 19 | Data Element |
FIKEY_KK | Reconciliation Key for General Ledger | |
| 20 | Data Element |
FORMKEY | Application form | |
| 21 | Data Element |
GPART_KK | Business Partner Number | |
| 22 | Data Element |
INVDOCNO_KK | Number of Invoicing Document | |
| 23 | Data Element |
INVPERCAT_KK | Category of Invoicing Period | |
| 24 | Data Element |
INVPERIOD_FROM_KK | Start of Invoicing Period | |
| 25 | Data Element |
INVPERIOD_KK | Invoicing Period | |
| 26 | Data Element |
INV_CATEGORY_KK | Invoicing Category | |
| 27 | Data Element |
INV_CFCSIMULATED_KK | Control Document for Clarif. Case (Sim. Invoicing Document) | |
| 28 | Data Element |
INV_CRMODE_KK | Creation Mode of Invoicing Document | |
| 29 | Data Element |
INV_POSTED_KK | Invoicing Document Posted | |
| 30 | Data Element |
INV_PROCESS_KK | Invoicing Process | |
| 31 | Data Element |
INV_REVERSALDOC_KK | Number of Reversal Document for Invoicing Document | |
| 32 | Data Element |
INV_REVERSEDDOC_KK | Number of Reversed Invoicing Document | |
| 33 | Data Element |
INV_SIMULATED_KK | Invoicing Document Is Simulated | |
| 34 | Data Element |
INV_TYPE_KK | Invoicing Type | |
| 35 | Data Element |
ISOCD | ISO currency code | |
| 36 | Data Element |
MAZAE_KK | Counter for several dunning notices to a business partner | |
| 37 | Data Element |
NRZAS_KK | Payment Form Number | |
| 38 | Data Element |
PRINTDAT_KK | Print Date | |
| 39 | Data Element |
PRINTLOCK_KK | Printing Lock | |
| 40 | Data Element |
PYMET_KK | Payment Method | |
| 41 | Data Element |
REVREASON_KK | Reversal Reason of Invoicing Document | |
| 42 | Data Element |
SKTPZ_KK | Cash discount rate | |
| 43 | Data Element |
VKONT_KK | Contract Account Number |
