Data Element list used by SAP ABAP Table VKKKINVOICE (Transfer to Create an Invoice For an Account)
SAP ABAP Table
VKKKINVOICE (Transfer to Create an Invoice For an Account) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABART_VK | Invoicing Type | |
2 | ![]() |
ACODE_VK | Request Code for Function | |
3 | ![]() |
BELNR_VK | Transfer Document Number | |
4 | ![]() |
DATUM | Date | |
5 | ![]() |
GSFNR_VK | Business Transaction Number | |
6 | ![]() |
MANDT | Client | |
7 | ![]() |
RBART_VK | Legal Relationship Type | |
8 | ![]() |
RBZNR_VK | Number of Legal Relationship | |
9 | ![]() |
VKONT_KK | Contract Account Number | |