Data Element list used by SAP ABAP Table FKKINV_TRIG_2610 (Event 2610: Invoice Billing Documents FKKINVBILL)
SAP ABAP Table FKKINV_TRIG_2610 (Event 2610: Invoice Billing Documents FKKINVBILL) 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 | INV_FKKDOC_GR_KK | Grouping of Billing Documents to Posting Documents | |
14 | Data Element | INV_SRCDOC_SORT_KK | Processing Sequence of Source Documents in Invoicing Documt | |
15 | Data Element | LOGSYS | Logical system | |
16 | Data Element | MANDT | Client | |
17 | Data Element | SEPARATE_INV_KK | Invoice Document Separately | |
18 | Data Element | SPART_KK | Division | |
19 | Data Element | SRCDOCCAT_KK | Category of Source Document To Be Invoiced | |
20 | Data Element | SRCDOCNO_KK | Number of Source Document to Be Invoiced | |
21 | Data Element | VKONT_KK | Contract Account Number | |
22 | Data Element | VKONT_SEL_KK | Contract Account Relevant for Document Selection | |
23 | Data Element | VTREF_KK | Reference Specifications from Contract |