Data Element list used by SAP ABAP Table FKKINV033 (Structure with Data Elements for Account Determination(FQC0))
SAP ABAP Table 
FKKINV033 (Structure with Data Elements for Account Determination(FQC0)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AUGRS_SEC_KK | Clearing Restriction | |
| 2 | Data Element |
BI_SUB_TRANS_CREDIT_KK | Subtransaction for Credit Posting of Billing Line Item | |
| 3 | Data Element |
BI_SUB_TRANS_DEBIT_KK | Subtransaction for Debit Posting of Billing Line Item | |
| 4 | Data Element |
BLART_KK | Document Type | |
| 5 | Data Element |
BLART_REV_KK | Document Type Of Reversal Document | |
| 6 | Data Element |
CHGNO_KK | Sequence of Processing of Charges/Discounts | |
| 7 | Data Element |
DEBCRED_SIGN_KK | Debit/Credit Indicator of Selected Item | |
| 8 | Data Element |
DIFFDAYS_ACCTMNT_KK | Grace Days for Selection of Open Items | |
| 9 | Data Element |
DIFFDAYS_CASH_DISC_KK | Grace Days for Selection of Open Items for Charge/Disc. Det. | |
| 10 | Data Element |
DIFFDAYS_HIST_KK | Grace Days for Selection of Subitems | |
| 11 | Data Element |
DIFFDAYS_INT_KK | Grace Days for Selection of Open Items for Interest Calcultn | |
| 12 | Data Element |
DIFFDAYS_ST_KK | Grace Days for Selection of Statistical Open Items | |
| 13 | Data Element |
DOCTYPE_BILL_EXT_KK | External Document Type for Billing Documents | |
| 14 | Data Element |
DOCTYPE_BILL_KK | Document Type of Non-Simulated Billing Document | |
| 15 | Data Element |
DOCTYPE_INV_KK | Document Type for Actual Invoicing | |
| 16 | Data Element |
DOCTYPE_OUT_KK | Document Type for Invoicing Outsorting | |
| 17 | Data Element |
DOCTYPE_REV_KK | Document Type for Invoicing Reversal | |
| 18 | Data Element |
DOCTYPE_SIMBILL_KK | Document Type of Simulated Billing Document | |
| 19 | Data Element |
DOCTYPE_SIM_KK | Document Type for Invoicing Simulation | |
| 20 | Data Element |
EXT_TAX_ID_KK | External Tax Code | |
| 21 | Data Element |
FORM_DIALOG_ID_KK | Key for Determination of Application Form for Dialog Mode | |
| 22 | Data Element |
HVORG_BILL_KK | Main Transaction for Billing | |
| 23 | Data Element |
HVORG_BP_KK | (Summarization) Main Transaction of Business Partner Item | |
| 24 | Data Element |
PA2640_POS_ID1_KK | First Key for Posting Area 2640 | |
| 25 | Data Element |
PA2640_POS_ID2_KK | Second Key for Posting Area 2640 | |
| 26 | Data Element |
PA2640_POS_ID3_KK | Third Key for Posting Area 2640 | |
| 27 | Data Element |
PA2640_POS_ID4_KK | Fourth Key for Posting Area 2640 | |
| 28 | Data Element |
PA2640_POS_ID5_KK | Fifth Key for Posting Area 2640 | |
| 29 | Data Element |
PA2640_POS_ID6_KK | Sixth Key for Posting Area 2640 | |
| 30 | Data Element |
PA2640_POS_ID7_KK | Seventh Key for Posting Area 2640 | |
| 31 | Data Element |
PAYFORM_GEN_KK | Create Payment Form | |
| 32 | Data Element |
PAYMET_KK | Direct Debit/Cash Payer | |
| 33 | Data Element |
REVSTAT_KK | Reverse Statistical Items without Follow-On Posting | |
| 34 | Data Element |
SELRULE_ACCTMNT_KK | Selection of Open Items for Account Maintenance | |
| 35 | Data Element |
SELRULE_ACTIVE_KK | Selection of Open Items for Activation in Invoicing | |
| 36 | Data Element |
SELRULE_CHARGE_DISC_KK | Selection of Open Items for Base Amt Determ. for Charge/Disc | |
| 37 | Data Element |
SELRULE_HIST_IT_KK | Selection of Subitems in Invoicing | |
| 38 | Data Element |
SELRULE_INT_KK | Selection of Open Items for Interest Calculation | |
| 39 | Data Element |
SELRULE_ST_KK | Selection of Open Statistical Items for Debit Entry | |
| 40 | Data Element |
STAKZ_KK | Type of statistical item | |
| 41 | Data Element |
SUB_EXT_TAX_ID_KK | External Tax Subcode | |
| 42 | Data Element |
TOTALREL_ACCTMNT_KK | Consider Cleared Items in Final Invoice Amount | |
| 43 | Data Element |
TOTALREL_CASH_DISC_KK | Consider Charge/Discount Item in Final Invoice Amount | |
| 44 | Data Element |
TOTALREL_INT_KK | Consider Interest Item in Invoice Final Amount | |
| 45 | Data Element |
TOTAL_AMT_SIGN_KK | Debit/Credit Indicator of Invoice Final Amount | |
| 46 | Data Element |
TVORGH_BP_KK | Subtransaction of Business Partner Item for Credit Posting | |
| 47 | Data Element |
TVORGS_BP_KK | Subtransaction of Business Partner Item for Debit Posting | |
| 48 | Data Element |
TVORG_BILL_KK | Billing Subtransaction |
