Data Element list used by SAP ABAP Table SI_FAKTURA (Connection Scheduling-Invoice Interface)
SAP ABAP Table
SI_FAKTURA (Connection Scheduling-Invoice Interface) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADKNZ_VK | Additional Acct Assignments in BP Items as Well | |
2 | ![]() |
ANZEP_VK_DI | No. of Line Items for each Document | |
3 | ![]() |
BETRG_VKC | Posting Amount with +/- Sign in CHAR Format | |
4 | ![]() |
BUGRD_VK_DI | Posting Reason | |
5 | ![]() |
BUKNZ_VK | Cross-Company Code Posting Indicator | |
6 | ![]() |
FAEDN_VK_DI | Next Due Date | |
7 | ![]() |
FOKNZ_VK | Subledger Item Indicator | |
8 | ![]() |
FREQZ_VK_DI | Processing Frequency | |
9 | ![]() |
INDYN_VK | Key for Index/Dynamic Basis of an Insurance Contract | |
10 | ![]() |
INFAK_VKC | Index Value or Dynamic Factor in CHAR Format | |
11 | ![]() |
KZSIA_VK | Indicator: Control Target-Actual Coinsurance Share | |
12 | ![]() |
KZSIP_VK | Indicator: Target/Actual Commission Control | |
13 | ![]() |
LAND1 | Country Key | |
14 | ![]() |
MANDT | Client | |
15 | ![]() |
OPTXT_KK | Item text | |
16 | ![]() |
RASSC | Company ID of trading partner | |
17 | ![]() |
RBART_VK | Legal Relationship Type | |
18 | ![]() |
REFBL_VK | Reference Document Number | |
19 | ![]() |
REFGF_VK | Reference Business Case | |
20 | ![]() |
RMVCT | Transaction type | |
21 | ![]() |
RVTNR_VK | Outline Agreement Number | |
22 | ![]() |
SBHSL_VK | Key for Notes to the Clerk | |
23 | ![]() |
STPAR_VK | Control of Interval Distribution for Parallel Processing | |
24 | ![]() |
STPRZ_VKC | Insurance tax percentage in CHAR format | |
25 | ![]() |
TCODE_VK | Transaction Name or Initiating System | |
26 | ![]() |
VERKZ_KK | Item Can Only Be Cleared | |
27 | ![]() |
VKONT_VK | Contract Account |