Data Element list used by SAP ABAP Table FKK_CRM_INVOICE_POS (FI-CA CRM Integration of Invoice Data: Item Links)
SAP ABAP Table
FKK_CRM_INVOICE_POS (FI-CA CRM Integration of Invoice Data: Item Links) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBPP_INVID | FSCM Biller Direct: Bill Number | ||
| 2 | EBPP_LINCT | FSCM Biller Direct: Bill Item Number | ||
| 3 | GPART_KK | Business Partner Number | ||
| 4 | OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | ||
| 5 | OPUPK_KK | Item number in contract account document | ||
| 6 | OPUPW_KK | Repetition Item in Contract Account Document | ||
| 7 | OPUPZ_KK | Subitem for a Partial Clearing in Document | ||
| 8 | VKONT_KK | Contract Account Number | ||
| 9 | VTREF_KK | Reference Specifications from Contract | ||