Data Element list used by SAP ABAP Table DFKKINVDOC_I (Items of Invoicing Document)
SAP ABAP Table DFKKINVDOC_I (Items of Invoicing Document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUGBL_KK | Clearing Document or Printed Document | |
2 | Data Element | AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | |
3 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
4 | Data Element | BLWAE_KK | Transaction Currency | |
5 | Data Element | BUKRS | Company Code | |
6 | Data Element | CADOCTYPE_KK | Reference Document Type of Posting Document for Invoicing | |
7 | Data Element | ERMWSKZ | Indicator: Tax Determination Code | |
8 | Data Element | FAEDN_KK | Due date for net payment | |
9 | Data Element | FAEDS_KK | Due Date for Cash Discount | |
10 | Data Element | HVORG_KK | Main Transaction for Line Item | |
11 | Data Element | INVDOCITEM_KK | Sequential Number of Document Item | |
12 | Data Element | INVDOCNO_KK | Number of Invoicing Document | |
13 | Data Element | INVGR_KK | Grouping Key for Invoicing | |
14 | Data Element | INVITEM_CRMET_KK | Creation Method of Invoicing Document Item | |
15 | Data Element | INV_FUNCTION_KK | Invoicing Function | |
16 | Data Element | INV_ITEMTYPE_KK | Type of Invoicing Item | |
17 | Data Element | INV_XSTUND_KK | Item(s) Deferred until Invoice Due Date | |
18 | Data Element | ITEMPERIOD_FROM_KK | Start of Period of Line Item | |
19 | Data Element | ITEMPERIOD_TO_KK | End of Period of Line Item | |
20 | Data Element | ITEM_SIMULATED_KK | Line Item Is Simulated | |
21 | Data Element | KOFIZ_KK | Account Determination ID | |
22 | Data Element | KSCHL | Condition Type | |
23 | Data Element | KTOSL_KK | Transaction key for account determination | |
24 | Data Element | MANDT | Client | |
25 | Data Element | MEINS | Base Unit of Measure | |
26 | Data Element | MENGE_D | Quantity | |
27 | Data Element | MWSKZ | Tax on sales/purchases code | |
28 | Data Element | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
29 | Data Element | POSTREL_KK | Posting-Relevant Line Item | |
30 | Data Element | PRINTREL_KK | Line Item Is Relevant for Printing | |
31 | Data Element | PRINT_SUBSTITUTE_KK | Substitute Group for Invoice Printing | |
32 | Data Element | PSGRP_KK | Grouping Key for Document Items | |
33 | Data Element | REVERSALITEM_KK | Indicator: Reversal Item | |
34 | Data Element | SBASW_KK | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
35 | Data Element | SBETW_KK | Tax Amount in Transaction Currency with +/- Sign | |
36 | Data Element | SKTPZ_KK | Cash discount rate | |
37 | Data Element | SPART_KK | Division | |
38 | Data Element | SRCDOCCAT_KK | Category of Source Document To Be Invoiced | |
39 | Data Element | SRCDOCITEM_KK | Item of Invoiced Source Document | |
40 | Data Element | SRCDOCNO_KK | Number of Source Document to Be Invoiced | |
41 | Data Element | SRCITEMCAT_KK | Category of Source Document Item Invoiced | |
42 | Data Element | STRKZ_KK | Tax Code for Other Taxes | |
43 | Data Element | STTAX_KK | Tax Amount as Statistical Information in Document Currency | |
44 | Data Element | SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
45 | Data Element | TAXGR_KK | Grouping Key for Tax Display | |
46 | Data Element | TAX_DET_TYPE_KK | Type of Tax Calculation | |
47 | Data Element | TAX_PERC_KK | Tax Percentage | |
48 | Data Element | TOTALREL_KK | Consider Items In Invoice Final Amount | |
49 | Data Element | TVORG_KK | Subtransaction for Document Item | |
50 | Data Element | TXDAT_KK | Decisive Date for Calculating Taxes | |
51 | Data Element | TXJCD | Tax Jurisdiction | |
52 | Data Element | VTREF_KK | Reference Specifications from Contract |