Data Element list used by SAP ABAP Table FKKINVDOC_H_DATA (Invoicing Document Header Data)
SAP ABAP Table FKKINVDOC_H_DATA (Invoicing Document Header Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABWBL_KK | Number of the substitute FI-CA document | |
2 | Data Element | ABWVK_KK | Alternative contract account for collective bills | |
3 | Data Element | APPLK_KK | Application area | |
4 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
5 | Data Element | BLDAT | Document Date in Document | |
6 | Data Element | BLWAE_KK | Transaction Currency | |
7 | Data Element | BUDAT_KK | Posting Date in the Document | |
8 | Data Element | CHGDOC_EX_KK | Invoicing Document Contains Charge/Discount Items | |
9 | Data Element | CRDAT | Creation date | |
10 | Data Element | CRNAM | Created By | |
11 | Data Element | DOCTYPE_KK | Document Type | |
12 | Data Element | ERTIM_KK | Time at which the object was created | |
13 | Data Element | EXBEL_KK | Official Document Number | |
14 | Data Element | EXKID_KK | Key Identification | |
15 | Data Element | FAEDN_KK | Due date for net payment | |
16 | Data Element | FAEDS_KK | Due Date for Cash Discount | |
17 | Data Element | FIDZT | Form ID for Attached Payment Medium | |
18 | Data Element | FIKEY_KK | Reconciliation Key for General Ledger | |
19 | Data Element | FORMKEY | Application form | |
20 | Data Element | GPART_KK | Business Partner Number | |
21 | Data Element | INVPERCAT_KK | Category of Invoicing Period | |
22 | Data Element | INVPERIOD_FROM_KK | Start of Invoicing Period | |
23 | Data Element | INVPERIOD_KK | Invoicing Period | |
24 | Data Element | INV_CATEGORY_KK | Invoicing Category | |
25 | Data Element | INV_CRMODE_KK | Creation Mode of Invoicing Document | |
26 | Data Element | INV_POSTED_KK | Invoicing Document Posted | |
27 | Data Element | INV_PROCESS_KK | Invoicing Process | |
28 | Data Element | INV_REVERSALDOC_KK | Number of Reversal Document for Invoicing Document | |
29 | Data Element | INV_REVERSEDDOC_KK | Number of Reversed Invoicing Document | |
30 | Data Element | INV_SIMULATED_KK | Invoicing Document Is Simulated | |
31 | Data Element | INV_TYPE_KK | Invoicing Type | |
32 | Data Element | MAZAE_KK | Counter for several dunning notices to a business partner | |
33 | Data Element | NRZAS_KK | Payment Form Number | |
34 | Data Element | PRINTDAT_KK | Print Date | |
35 | Data Element | PRINTLOCK_KK | Printing Lock | |
36 | Data Element | PYMET_KK | Payment Method | |
37 | Data Element | REVREASON_KK | Reversal Reason of Invoicing Document | |
38 | Data Element | SKTPZ_KK | Cash discount rate | |
39 | Data Element | VKONT_KK | Contract Account Number |