Data Element list used by SAP ABAP Table EFKKOP (IS-U: Transfer Struct.for FM ISU_CREATE_DOCUMENT)
SAP ABAP Table
EFKKOP (IS-U: Transfer Struct.for FM ISU_CREATE_DOCUMENT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUGRS_KK | Clearing restriction | |
2 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
3 | ![]() |
BLART_KK | Document Type | |
4 | ![]() |
BLDAT | Document Date in Document | |
5 | ![]() |
BUDAT_KK | Posting Date in the Document | |
6 | ![]() |
BUKRS | Company Code | |
7 | ![]() |
BU_PARTNER | Business Partner Number | |
8 | ![]() |
FAEDN_KK | Due date for net payment | |
9 | ![]() |
FAEDS_KK | Due Date for Cash Discount | |
10 | ![]() |
FIKEY_KK | Reconciliation Key for General Ledger | |
11 | ![]() |
HERKF_KK | Document Origin Key | |
12 | ![]() |
HVORG_KK | Main Transaction for Line Item | |
13 | ![]() |
IHVOR_KK | Internal key for main transaction | |
14 | ![]() |
ITVOR_KK | Internal Key for Sub-Transaction | |
15 | ![]() |
OPTXT_KK | Item text | |
16 | ![]() |
PYMET_KK | Payment Method | |
17 | ![]() |
TVORG_KK | Subtransaction for Document Item | |
18 | ![]() |
VERTRAG | Contract | |
19 | ![]() |
VKONT_KK | Contract Account Number | |
20 | ![]() |
WAERS_KK | Currency Key | |
21 | ![]() |
XANZA_KK | Item is a Down Payment/Down Payment Request | |
22 | ![]() |
XEIBH_KK | Create Separate Document in General Ledger |