Data Element list used by SAP ABAP Table FKKINV_PARAMS (Invoicing: Run Parameters)
SAP ABAP Table
FKKINV_PARAMS (Invoicing: Run Parameters) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APERI_KK | Non-Periodic Posting | |
2 | ![]() |
APPLK_KK | Application area | |
3 | ![]() |
BLDAT | Document Date in Document | |
4 | ![]() |
BUDAT_KK | Posting Date in the Document | |
5 | ![]() |
DIALOG_KK | Dialog Window Permitted | |
6 | ![]() |
EXLOG_KK | Extended Log Required | |
7 | ![]() |
FIKEY_KK | Reconciliation Key for General Ledger | |
8 | ![]() |
FKK_MAD_RUNKEY | Key for a mass activity run | |
9 | ![]() |
HERKF_KK | Document Origin Key | |
10 | ![]() |
INT_ENQ_SET_KK | Interval Lock Set on Business Partner/Contract Account | |
11 | ![]() |
INV_EXPERT_KK | Switch for Activation of Expert Mode for Invoicing | |
12 | ![]() |
INV_NOSPLIT_KK | No Split of Invoicing Unit | |
13 | ![]() |
INV_PROCESS_KK | Invoicing Process | |
14 | ![]() |
INV_SIMURUN_KK | Simulation Run | |
15 | ![]() |
INV_TESTRUN_KK | Test Run (No Database Updates) | |
16 | ![]() |
J_1BBRANC_ | Business Place | |
17 | ![]() |
MASSRUN_KK | Mass processing | |
18 | ![]() |
RTCHECK_KK | Perform Runtime Check | |
19 | ![]() |
RTDATE_KK | End Date of Run | |
20 | ![]() |
RTTIME_KK | End Time of Run | |
21 | ![]() |
XNOTRIG_KK | Simulation Run without Invoicing Order |