Data Element list used by SAP ABAP Table FKKINV_SELOP (Invoicing Item Selection)
SAP ABAP Table 
FKKINV_SELOP (Invoicing Item Selection) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
APPLK_KK | Application area | |
| 2 | Data Element |
AUGRS_SEC_KK | Clearing Restriction | |
| 3 | Data Element |
CHGKEY_KK | Charge and Discount Key | |
| 4 | Data Element |
DEBCRED_SIGN_KK | Debit/Credit Indicator of Selected Item | |
| 5 | Data Element |
DIFFDAYS_ST_KK | Grace Days for Selection of Statistical Open Items | |
| 6 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 7 | Data Element |
INV_CATEGORY_KK | Invoicing Category | |
| 8 | Data Element |
INV_PROCESS_KK | Invoicing Process | |
| 9 | Data Element |
INV_TYPE_KK | Invoicing Type | |
| 10 | Data Element |
SELRULE_ST_KK | Selection of Open Statistical Items for Debit Entry | |
| 11 | Data Element |
STAKZ_KK | Type of statistical item | |
| 12 | Data Element |
TOTALREL_KK | Consider Items In Invoice Final Amount | |
| 13 | Data Element |
TVORG_KK | Subtransaction for Document Item |
