Data Element list used by SAP ABAP Table VVKKFAHEADDATA (Invoicing Header - Non-Key Fields)
SAP ABAP Table VVKKFAHEADDATA (Invoicing Header - Non-Key Fields) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABART_VK | Invoicing Type | |
2 | Data Element | ABTYP_VK | Origin Area of a Payment Form | |
3 | Data Element | BETRW_KK | Amount in Transaction Currency with +/- Sign | |
4 | Data Element | FKK_XSIMU_KK | Mass act: Simulation run | |
5 | Data Element | GPART_KK | Business Partner Number | |
6 | Data Element | LAUFD | Date on Which the Program Is to Be Run | |
7 | Data Element | LAUFI_KK | Additional Identification Characteristic | |
8 | Data Element | PYBUK_KK | Company Code for Automatic Payment Transactions | |
9 | Data Element | RFZAS_KK | External key payment form | |
10 | Data Element | SELTT_KK | Selection Category | |
11 | Data Element | VKONT_KK | Contract Account Number | |
12 | Data Element | VKTYP_KK | Contract Account Category | |
13 | Data Element | VTREF_KK | Reference Specifications from Contract | |
14 | Data Element | WAERS | Currency Key | |
15 | Data Element | XCOLLBILL_VK | Indicator: Invoice is a Collective Invoice |