Data Element list used by SAP ABAP Table FKKINVBILL_I_DATA (Data of Billing Document Item)
SAP ABAP Table
FKKINVBILL_I_DATA (Data of Billing Document Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADD_GROUP_KK | Grouping of Additional Items | ||
| 2 | BILL_AMOUNT_KK | Amount in Billing Document Item | ||
| 3 | BILL_CURR_KK | Currency of Billing Document | ||
| 4 | BUKRS | Company Code | ||
| 5 | ERMWSKZ | Indicator: Tax Determination Code | ||
| 6 | EXT_TAX_DATE_KK | External Tax Date | ||
| 7 | FAEDN_KK | Due date for net payment | ||
| 8 | HVORG_KK | Main Transaction for Line Item | ||
| 9 | ITEMPERIOD_FROM_KK | Start of Period of Line Item | ||
| 10 | ITEMPERIOD_TO_KK | End of Period of Line Item | ||
| 11 | ITEM_SIMULATED_KK | Line Item Is Simulated | ||
| 12 | KOFIZ_KK | Account Determination ID | ||
| 13 | MEINS | Base Unit of Measure | ||
| 14 | MWSKZ | Tax on sales/purchases code | ||
| 15 | POSTREL_KK | Posting-Relevant Line Item | ||
| 16 | PRINTREL_KK | Line Item Is Relevant for Printing | ||
| 17 | PRINT_SUBSTITUTE_KK | Substitute Group for Invoice Printing | ||
| 18 | QTY_BW_REL_KK | Quantity Is BW-Relevant | ||
| 19 | QTY_FI_CO_REL_KK | Quantity Is FI/CO-Relevant | ||
| 20 | REFITEM_KK | Number of Line Item in External System | ||
| 21 | REVERSALITEM_KK | Indicator: Reversal Item | ||
| 22 | SPART_KK | Division | ||
| 23 | STRKZ_KK | Tax Code for Other Taxes | ||
| 24 | SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | ||
| 25 | TAX_GROUP_KK | Grouping of Tax Items | ||
| 26 | TVORG_KK | Subtransaction for Document Item | ||
| 27 | TXJCD | Tax Jurisdiction | ||
| 28 | VTREF_KK | Reference Specifications from Contract |