Data Element list used by SAP ABAP Table FKKINV_TRIG (Invoicing Order)
SAP ABAP Table 
FKKINV_TRIG (Invoicing Order) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABWVK_KK | Alternative contract account for collective bills | |
| 2 | Data Element |
APPLK_KK | Application area | |
| 3 | Data Element |
BILL_PERIOD_FROM_KK | Start of Document Period | |
| 4 | Data Element |
BILL_PERIOD_TO_KK | End of Document Period | |
| 5 | Data Element |
BLWAE_KK | Transaction Currency | |
| 6 | Data Element |
BUKRS | Company Code | |
| 7 | Data Element |
CRDATE | Created on | |
| 8 | Data Element |
FAEDN_SEL_KK | Due Date for Selection of Invoicing Orders | |
| 9 | Data Element |
GPART_KK | Business Partner Number | |
| 10 | Data Element |
GPART_SEL_KK | Business Partners Relevant for Document Selection | |
| 11 | Data Element |
INVDOCNO_OLD_KK | Document Number of Last Invoicing of Source Document | |
| 12 | Data Element |
INVOICE_FIRST_KK | Earliest Date of Invoicing | |
| 13 | Data Element |
LOGSYS | Logical system | |
| 14 | Data Element |
MANDT | Client | |
| 15 | Data Element |
SEPARATE_INV_KK | Invoice Document Separately | |
| 16 | Data Element |
SPART_KK | Division | |
| 17 | Data Element |
SRCDOCCAT_KK | Category of Source Document To Be Invoiced | |
| 18 | Data Element |
SRCDOCNO_KK | Number of Source Document to Be Invoiced | |
| 19 | Data Element |
VKONT_KK | Contract Account Number | |
| 20 | Data Element |
VKONT_SEL_KK | Contract Account Relevant for Document Selection | |
| 21 | Data Element |
VTREF_KK | Reference Specifications from Contract |
