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 |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 2 | Data Element |
FKK_XSIMU_KK | Mass act: Simulation run | |
| 3 | Data Element |
GPART_KK | Business Partner Number | |
| 4 | Data Element |
INVNR_PS | Invoice Number | |
| 5 | Data Element |
INVTP_PS | Invoice Type | |
| 6 | Data Element |
LAUFD_KK | Date ID | |
| 7 | Data Element |
LAUFI_KK | Additional Identification Characteristic | |
| 8 | Data Element |
MANDT | Client | |
| 9 | Data Element |
OPBUK_KK | Company Code Group | |
| 10 | Data Element |
RFZAS_KK | External key payment form | |
| 11 | Data Element |
SELTT_KK | Selection Category | |
| 12 | Data Element |
STDBK_KK | Standard Company Code | |
| 13 | Data Element |
SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
| 14 | Data Element |
VKONT_KK | Contract Account Number | |
| 15 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 16 | Data Element |
WAERS_KK | Currency Key |
