Data Element list used by SAP ABAP Table FKKINVDOC_C_PRNT (Print Structure of Invoicing Document: Charges and Discounts)
SAP ABAP Table
FKKINVDOC_C_PRNT (Print Structure of Invoicing Document: Charges and Discounts) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BLWAE_KK | Transaction Currency | |
2 | ![]() |
BONIT_KK | Creditworthiness | |
3 | ![]() |
CHGAMT_KK | Charge/Discount Amount | |
4 | ![]() |
CHGBAS_KK | Base Amount for Calculation of Charges/Discounts | |
5 | ![]() |
CHGDISC_KK | Charge/Discount | |
6 | ![]() |
CHGHIST_KK | Entry/Exist. of Individual History Records per Source Doc. | |
7 | ![]() |
CHGKEY_KK | Charge and Discount Key | |
8 | ![]() |
INVDOCNO_KK | Number of Invoicing Document | |
9 | ![]() |
ITEMPERIOD_FROM_KK | Start of Period of Line Item | |
10 | ![]() |
ITEMPERIOD_TO_KK | End of Period of Line Item | |
11 | ![]() |
MANDT | Client | |
12 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
13 | ![]() |
OPUPK_KK | Item number in contract account document |