Data Element list used by SAP ABAP Table FKK_CRM_INVOICE (FI-CA CRM Integration: Invoice Data)
SAP ABAP Table 
FKK_CRM_INVOICE (FI-CA CRM Integration: Invoice Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
AUGBL_KK | Clearing Document or Printed Document | |
| 2 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 3 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 4 | Data Element |
DATUM | Date | |
| 5 | Data Element |
DATUM | Date | |
| 6 | Data Element |
EBPP_INVID | FSCM Biller Direct: Bill Number | |
| 7 | Data Element |
EBPP_LINCT | FSCM Biller Direct: Bill Item Number | |
| 8 | Data Element |
ICON_D | Icon in text fields (substitute display, alias) | |
| 9 | Data Element |
ICON_D | Icon in text fields (substitute display, alias) | |
| 10 | Data Element |
INVOICE_PATH_FIS | Biller Direct: Access Path for Bill Detail (such as URL) | |
| 11 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 12 | Data Element |
STAPP_KK | Payment Status of Item | |
| 13 | Data Element |
TEXT80 | Text (80 Characters) | |
| 14 | Data Element |
TXT1024 | Text of Length 1024 | |
| 15 | Data Element |
WAERS | Currency Key | |
| 16 | Data Element |
XCUST1_FIS | Biller Direct: Bill in Customer-Specific Format 1 | |
| 17 | Data Element |
XCUST2_FIS | Biller Direct: Bill in Customer-Specific Format 2 | |
| 18 | Data Element |
XHTML_FIS | Biller Direct: Bill in HTML Format | |
| 19 | Data Element |
XPDF_FIS | Bill in PDF Format | |
| 20 | Data Element |
XURL_FIS | INVOICE_PATH Contains URL | |
| 21 | Data Element |
XXML_FIS | FSCM Biller Direct: Bill in XML Format |
