Data Element list used by SAP ABAP Table FKKINVDOC_I_2612 (Event 2612: Ext. Acct Assignment of Invoicing/Posting Item)
SAP ABAP Table 
FKKINVDOC_I_2612 (Event 2612: Ext. Acct Assignment of Invoicing/Posting Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 |  Data Element |
AUFNR | Order Number | |
| 2 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 3 | Data Element |
BILLDOCITEM_KK | Sequential Number of Document Item | |
| 4 | Data Element |
BILLDOCNO_KK | Number of Billing Document | |
| 5 | Data Element |
BLART_KK | Document Type | |
| 6 | Data Element |
BLWAE_KK | Transaction Currency | |
| 7 | Data Element |
BP_GEBER | Fund | |
| 8 | Data Element |
BUDAT_KK | Posting Date in the Document | |
| 9 | Data Element |
BUPLA | Business Place | |
| 10 | Data Element |
COPAK_KK | Derive Account Assignment from Profitability Segment | |
| 11 | Data Element |
ERMWSKZ | Indicator: Tax Determination Code | |
| 12 | Data Element |
FAEDN_KK | Due date for net payment | |
| 13 | Data Element |
FAEDS_KK | Due Date for Cash Discount | |
| 14 | Data Element |
FISTL | Funds Center | |
| 15 | Data Element |
FKBER | Functional Area | |
| 16 | Data Element |
FMTYP_KK | Update Method for FM - FI-CA Integration | |
| 17 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 18 | Data Element |
FM_FIPEX | Commitment item | |
| 19 | Data Element |
FM_MEASURE | Funded Program | |
| 20 | Data Element |
FM_START_OF_CHAIN | Original Year for FM Account Assignment | |
| 21 | Data Element |
GM_GRANT_NBR | Grant | |
| 22 | Data Element |
GSBER | Business Area | |
| 23 | Data Element |
HKONT | General Ledger Account | |
| 24 | Data Element |
HKONT_BP_KK | Reconciliation Account | |
| 25 | Data Element |
HVORG_BP_KK | (Summarization) Main Transaction of Business Partner Item | |
| 26 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 27 | Data Element |
INVDOCITEM_KK | Sequential Number of Document Item | |
| 28 | Data Element |
INV_ITEMTYPE_KK | Type of Invoicing Item | |
| 29 | Data Element |
ITEMPERIOD_FROM_KK | Start of Period of Line Item | |
| 30 | Data Element |
ITEMPERIOD_TO_KK | End of Period of Line Item | |
| 31 | Data Element |
ITEM_SIMULATED_KK | Line Item Is Simulated | |
| 32 | Data Element |
KONTL_KK | Acct assnmnt string for industry-specific account assngments | |
| 33 | Data Element |
KONTT_KK | Account Assignment Category | |
| 34 | Data Element |
KOSTL | Cost Center | |
| 35 | Data Element |
MEINS | Base Unit of Measure | |
| 36 | Data Element |
MENGE_D | Quantity | |
| 37 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 38 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 39 | Data Element |
ORIGFIKRS_KK | Original FM Area for FM Account Assignment | |
| 40 | Data Element |
POSTREL_KK | Posting-Relevant Line Item | |
| 41 | Data Element |
PRCTR | Profit Center | |
| 42 | Data Element |
PRINTREL_KK | Line Item Is Relevant for Printing | |
| 43 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 44 | Data Element |
RASSC | Company ID of trading partner | |
| 45 | Data Element |
REVERSALITEM_KK | Indicator: Reversal Item | |
| 46 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 47 | Data Element |
SEGMT_KK | Segment for Segmental Reporting | |
| 48 | Data Element |
SKTPZ_KK | Cash discount rate | |
| 49 | Data Element |
TOTALREL_KK | Consider Items In Invoice Final Amount | |
| 50 | Data Element |
TVORGH_BP_KK | Subtransaction of Business Partner Item for Credit Posting | |
| 51 | Data Element |
TVORGS_BP_KK | Subtransaction of Business Partner Item for Debit Posting | |
| 52 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 53 | Data Element |
TXDAT_KK | Decisive Date for Calculating Taxes | |
| 54 | Data Element |
XFELD | Checkbox | |
| 55 | Data Element |
XFELD | Checkbox |
