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