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 |
|---|---|---|---|---|
| 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 |