Data Element list used by SAP ABAP Table FKKINVDOC_I_DATA (Data of Invoicing Document Item)
SAP ABAP Table 
FKKINVDOC_I_DATA (Data of Invoicing Document Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
AUGBL_KK | Clearing Document or Printed Document | |
| 2 | Data Element |
AUGBW_KK | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 3 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 4 | Data Element |
BLWAE_KK | Transaction Currency | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
CADOCTYPE_KK | Reference Document Type of Posting Document for Invoicing | |
| 7 | Data Element |
ERMWSKZ | Indicator: Tax Determination Code | |
| 8 | Data Element |
FAEDN_KK | Due date for net payment | |
| 9 | Data Element |
FAEDS_KK | Due Date for Cash Discount | |
| 10 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 11 | Data Element |
INVGR_KK | Grouping Key for Invoicing | |
| 12 | Data Element |
INVITEM_CRMET_KK | Creation Method of Invoicing Document Item | |
| 13 | Data Element |
INV_FUNCTION_KK | Invoicing Function | |
| 14 | Data Element |
INV_ITEMTYPE_KK | Type of Invoicing Item | |
| 15 | Data Element |
INV_XSTUND_KK | Item(s) Deferred until Invoice Due Date | |
| 16 | Data Element |
ITEMPERIOD_FROM_KK | Start of Period of Line Item | |
| 17 | Data Element |
ITEMPERIOD_TO_KK | End of Period of Line Item | |
| 18 | Data Element |
ITEM_SIMULATED_KK | Line Item Is Simulated | |
| 19 | Data Element |
KOFIZ_KK | Account Determination ID | |
| 20 | Data Element |
KSCHL | Condition Type | |
| 21 | Data Element |
KTOSL_KK | Transaction key for account determination | |
| 22 | Data Element |
MEINS | Base Unit of Measure | |
| 23 | Data Element |
MENGE_D | Quantity | |
| 24 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 25 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 26 | Data Element |
POSTREL_KK | Posting-Relevant Line Item | |
| 27 | Data Element |
PRINTREL_KK | Line Item Is Relevant for Printing | |
| 28 | Data Element |
PRINT_SUBSTITUTE_KK | Substitute Group for Invoice Printing | |
| 29 | Data Element |
PSGRP_KK | Grouping Key for Document Items | |
| 30 | Data Element |
REVERSALITEM_KK | Indicator: Reversal Item | |
| 31 | Data Element |
SBASW_KK | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 32 | Data Element |
SBETW_KK | Tax Amount in Transaction Currency with +/- Sign | |
| 33 | Data Element |
SKTPZ_KK | Cash discount rate | |
| 34 | Data Element |
SPART_KK | Division | |
| 35 | Data Element |
SRCDOCCAT_KK | Category of Source Document To Be Invoiced | |
| 36 | Data Element |
SRCDOCITEM_KK | Item of Invoiced Source Document | |
| 37 | Data Element |
SRCDOCNO_KK | Number of Source Document to Be Invoiced | |
| 38 | Data Element |
SRCITEMCAT_KK | Category of Source Document Item Invoiced | |
| 39 | Data Element |
STRKZ_KK | Tax Code for Other Taxes | |
| 40 | Data Element |
STTAX_KK | Tax Amount as Statistical Information in Document Currency | |
| 41 | Data Element |
SUBAP_KK | Subapplication in Contract Accounts Receivable and Payable | |
| 42 | Data Element |
TAXGR_KK | Grouping Key for Tax Display | |
| 43 | Data Element |
TAX_DET_TYPE_KK | Type of Tax Calculation | |
| 44 | Data Element |
TAX_PERC_KK | Tax Percentage | |
| 45 | Data Element |
TOTALREL_KK | Consider Items In Invoice Final Amount | |
| 46 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 47 | Data Element |
TXDAT_KK | Decisive Date for Calculating Taxes | |
| 48 | Data Element |
TXJCD | Tax Jurisdiction | |
| 49 | Data Element |
VTREF_KK | Reference Specifications from Contract |
