Data Element list used by SAP ABAP Table DFKKINVBILL_H (Billing Document Header)
SAP ABAP Table DFKKINVBILL_H (Billing Document Header) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ADD_GROUP_KK | Grouping of Additional Items | |
2 | Data Element | ADJUSTEDBILLDOC_KK | Number of Adjusted Billing Document | |
3 | Data Element | ADJUSTMENTBILLDOC_KK | Number of Adjustment Billing Document | |
4 | Data Element | APPLK_KK | Application area | |
5 | Data Element | BILLDOCNO_KK | Number of Billing Document | |
6 | Data Element | BILL_CURR_KK | Currency of Billing Document | |
7 | Data Element | BILL_PERIOD_FROM_KK | Start of Document Period | |
8 | Data Element | BILL_PERIOD_TO_KK | End of Document Period | |
9 | Data Element | CRDAT | Creation date | |
10 | Data Element | CRNAM | Created By | |
11 | Data Element | DOCTYPE_KK | Document Type | |
12 | Data Element | ERTIM_KK | Time at which the object was created | |
13 | Data Element | GPART_KK | Business Partner Number | |
14 | Data Element | INVOICE_FIRST_KK | Earliest Date of Invoicing | |
15 | Data Element | INV_CURR_KK | Target Currency of Invoicing | |
16 | Data Element | LOGSYS | Logical system | |
17 | Data Element | MANDT | Client | |
18 | Data Element | REFDOCNO_KK | Document Number in External System | |
19 | Data Element | REVERSALBILLDOC_KK | Number of Reversal Document for Billing Document | |
20 | Data Element | REVERSEDBILLDOC_KK | Number of Reversed Billing Document | |
21 | Data Element | SEPARATE_INV_KK | Invoice Document Separately | |
22 | Data Element | SIMULATED_KK | Simulation Document | |
23 | Data Element | TAX_DATE_TYPE_KK | Type of Tax Date | |
24 | Data Element | TAX_DET_TYPE_KK | Type of Tax Calculation | |
25 | Data Element | TRIGDELETED_KK | Indicator: Invoicing Order Deleted | |
26 | Data Element | VKONT_KK | Contract Account Number |