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 |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUGRS_KK | Clearing restriction | |
| 2 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 3 | Data Element |
BLART_KK | Document Type | |
| 4 | Data Element |
BLDAT | Document Date in Document | |
| 5 | Data Element |
BUDAT_KK | Posting Date in the Document | |
| 6 | Data Element |
BUKRS | Company Code | |
| 7 | Data Element |
BU_PARTNER | Business Partner Number | |
| 8 | Data Element |
FAEDN_KK | Due date for net payment | |
| 9 | Data Element |
FAEDS_KK | Due Date for Cash Discount | |
| 10 | Data Element |
FIKEY_KK | Reconciliation Key for General Ledger | |
| 11 | Data Element |
HERKF_KK | Document Origin Key | |
| 12 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 13 | Data Element |
IHVOR_KK | Internal key for main transaction | |
| 14 | Data Element |
ITVOR_KK | Internal Key for Sub-Transaction | |
| 15 | Data Element |
OPTXT_KK | Item text | |
| 16 | Data Element |
PYMET_KK | Payment Method | |
| 17 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 18 | Data Element |
VERTRAG | Contract | |
| 19 | Data Element |
VKONT_KK | Contract Account Number | |
| 20 | Data Element |
WAERS_KK | Currency Key | |
| 21 | Data Element |
XANZA_KK | Item is a Down Payment/Down Payment Request | |
| 22 | Data Element |
XEIBH_KK | Create Separate Document in General Ledger |
