Data Element list used by SAP ABAP Table DFKKINVBILL_I (Billing Document Items)
SAP ABAP Table 
DFKKINVBILL_I (Billing Document Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ADD_GROUP_KK | Grouping of Additional Items | |
| 2 | Data Element |
BILLDOCITEM_KK | Sequential Number of Document Item | |
| 3 | Data Element |
BILLDOCNO_KK | Number of Billing Document | |
| 4 | Data Element |
BILL_AMOUNT_KK | Amount in Billing Document Item | |
| 5 | Data Element |
BILL_CURR_KK | Currency of Billing Document | |
| 6 | Data Element |
BUKRS | Company Code | |
| 7 | Data Element |
ERMWSKZ | Indicator: Tax Determination Code | |
| 8 | Data Element |
EXT_TAX_DATE_KK | External Tax Date | |
| 9 | Data Element |
FAEDN_KK | Due date for net payment | |
| 10 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 11 | Data Element |
ITEMPERIOD_FROM_KK | Start of Period of Line Item | |
| 12 | Data Element |
ITEMPERIOD_TO_KK | End of Period of Line Item | |
| 13 | Data Element |
ITEM_SIMULATED_KK | Line Item Is Simulated | |
| 14 | Data Element |
KOFIZ_KK | Account Determination ID | |
| 15 | Data Element |
MANDT | Client | |
| 16 | Data Element |
MEINS | Base Unit of Measure | |
| 17 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 18 | Data Element |
POSTREL_KK | Posting-Relevant Line Item | |
| 19 | Data Element |
PRINTREL_KK | Line Item Is Relevant for Printing | |
| 20 | Data Element |
PRINT_SUBSTITUTE_KK | Substitute Group for Invoice Printing | |
| 21 | Data Element |
QTY_BW_REL_KK | Quantity Is BW-Relevant | |
| 22 | Data Element |
QTY_FI_CO_REL_KK | Quantity Is FI/CO-Relevant | |
| 23 | Data Element |
QUANTITY_ADP_KK | Billing Quantity: Places after Decimal Point | |
| 24 | Data Element |
QUANTITY_PDP_KK | Billing Quantity: Places before Decimal Point | |
| 25 | Data Element |
REFITEM_KK | Number of Line Item in External System | |
| 26 | Data Element |
REVERSALITEM_KK | Indicator: Reversal Item | |
| 27 | Data Element |
SPART_KK | Division | |
| 28 | Data Element |
STRKZ_KK | Tax Code for Other Taxes | |
| 29 | Data Element |
SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
| 30 | Data Element |
TAX_GROUP_KK | Grouping of Tax Items | |
| 31 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 32 | Data Element |
TXJCD | Tax Jurisdiction | |
| 33 | Data Element |
VTREF_KK | Reference Specifications from Contract |
