Data Element list used by SAP ABAP Table DFMCAINV (Invoice in IS-PS-CA: Header Data)
SAP ABAP Table
DFMCAINV (Invoice in IS-PS-CA: Header Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
2 | ![]() |
FKK_XSIMU_KK | Mass act: Simulation run | |
3 | ![]() |
GPART_KK | Business Partner Number | |
4 | ![]() |
INVNR_PS | Invoice Number | |
5 | ![]() |
INVTP_PS | Invoice Type | |
6 | ![]() |
LAUFD_KK | Date ID | |
7 | ![]() |
LAUFI_KK | Additional Identification Characteristic | |
8 | ![]() |
MANDT | Client | |
9 | ![]() |
OPBUK_KK | Company Code Group | |
10 | ![]() |
RFZAS_KK | External key payment form | |
11 | ![]() |
SELTT_KK | Selection Category | |
12 | ![]() |
STDBK_KK | Standard Company Code | |
13 | ![]() |
SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
14 | ![]() |
VKONT_KK | Contract Account Number | |
15 | ![]() |
VTREF_KK | Reference Specifications from Contract | |
16 | ![]() |
WAERS_KK | Currency Key |