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