Data Element list used by SAP ABAP Table FKKINVBILL_H_DATA (Billing Document Header Data)
SAP ABAP Table
FKKINVBILL_H_DATA (Billing Document Header Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADD_GROUP_KK | Grouping of Additional Items | ||
| 2 | ADJUSTEDBILLDOC_KK | Number of Adjusted Billing Document | ||
| 3 | ADJUSTMENTBILLDOC_KK | Number of Adjustment Billing Document | ||
| 4 | APPLK_KK | Application area | ||
| 5 | BILL_CURR_KK | Currency of Billing Document | ||
| 6 | BILL_PERIOD_FROM_KK | Start of Document Period | ||
| 7 | BILL_PERIOD_TO_KK | End of Document Period | ||
| 8 | CRDAT | Creation date | ||
| 9 | CRNAM | Created By | ||
| 10 | DOCTYPE_KK | Document Type | ||
| 11 | ERTIM_KK | Time at which the object was created | ||
| 12 | GPART_KK | Business Partner Number | ||
| 13 | INVOICE_FIRST_KK | Earliest Date of Invoicing | ||
| 14 | INV_CURR_KK | Target Currency of Invoicing | ||
| 15 | LOGSYS | Logical system | ||
| 16 | REFDOCNO_KK | Document Number in External System | ||
| 17 | REVERSALBILLDOC_KK | Number of Reversal Document for Billing Document | ||
| 18 | REVERSEDBILLDOC_KK | Number of Reversed Billing Document | ||
| 19 | SEPARATE_INV_KK | Invoice Document Separately | ||
| 20 | SIMULATED_KK | Simulation Document | ||
| 21 | TAX_DATE_TYPE_KK | Type of Tax Date | ||
| 22 | TAX_DET_TYPE_KK | Type of Tax Calculation | ||
| 23 | TRIGDELETED_KK | Indicator: Invoicing Order Deleted | ||
| 24 | VKONT_KK | Contract Account Number |