Data Element list used by SAP ABAP Table FKKINV_UNIT_PARAMS (Invoicing Unit - Parameters)
SAP ABAP Table 
FKKINV_UNIT_PARAMS (Invoicing Unit - Parameters) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
APERI_KK | Non-Periodic Posting | |
| 2 | Data Element |
APPLK_KK | Application area | |
| 3 | Data Element |
BLDAT | Document Date in Document | |
| 4 | Data Element |
BLWAE_KK | Transaction Currency | |
| 5 | Data Element |
BUDAT_KK | Posting Date in the Document | |
| 6 | Data Element |
DIALOG_KK | Dialog Window Permitted | |
| 7 | Data Element |
EXIT_ACC_INV_KK | Terminate Invoicing of Current Contract Account | |
| 8 | Data Element |
EXLOG_KK | Extended Log Required | |
| 9 | Data Element |
FAEDN_KK | Due date for net payment | |
| 10 | Data Element |
FAEDS_KK | Due Date for Cash Discount | |
| 11 | Data Element |
FIKEY_KK | Reconciliation Key for General Ledger | |
| 12 | Data Element |
FKK_MAD_RUNKEY | Key for a mass activity run | |
| 13 | Data Element |
HERKF_KK | Document Origin Key | |
| 14 | Data Element |
INT_ENQ_SET_KK | Interval Lock Set on Business Partner/Contract Account | |
| 15 | Data Element |
INV_CATEGORY_KK | Invoicing Category | |
| 16 | Data Element |
INV_EXPERT_KK | Switch for Activation of Expert Mode for Invoicing | |
| 17 | Data Element |
INV_NOSPLIT_KK | No Split of Invoicing Unit | |
| 18 | Data Element |
INV_PROCESS_KK | Invoicing Process | |
| 19 | Data Element |
INV_SIMURUN_KK | Simulation Run | |
| 20 | Data Element |
INV_TESTRUN_KK | Test Run (No Database Updates) | |
| 21 | Data Element |
INV_TYPE_KK | Invoicing Type | |
| 22 | Data Element |
J_1BBRANC_ | Business Place | |
| 23 | Data Element |
MASSRUN_KK | Mass processing | |
| 24 | Data Element |
RTCHECK_KK | Perform Runtime Check | |
| 25 | Data Element |
RTDATE_KK | End Date of Run | |
| 26 | Data Element |
RTTIME_KK | End Time of Run | |
| 27 | Data Element |
SKTPZ_KK | Cash discount rate | |
| 28 | Data Element |
SYSUUID_X | UUID in X form (binary) | |
| 29 | Data Element |
UNIT_CNT_TOT_KK | Number of Invoicing Units for Contract Account | |
| 30 | Data Element |
UNIT_NO_CURR_KK | Sequential Number of Current Invoicing Unit | |
| 31 | Data Element |
XNOTRIG_KK | Simulation Run without Invoicing Order |
