Data Element list used by SAP ABAP Table VVKKFAHID (Invoicing History: Detail Display Structure)
SAP ABAP Table
VVKKFAHID (Invoicing History: Detail Display Structure) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABART_VK | Invoicing Type | |
2 | ![]() |
ABRZO_KK | Upper Limit of the Billing Period | |
3 | ![]() |
ABRZU_KK | Lower Limit of Settlement Period | |
4 | ![]() |
ABTYP_VK | Origin Area of a Payment Form | |
5 | ![]() |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
6 | ![]() |
FAEDN_KK | Due date for net payment | |
7 | ![]() |
FKK_XSIMU_KK | Mass act: Simulation run | |
8 | ![]() |
GPART_KK | Business Partner Number | |
9 | ![]() |
LAUFD | Date on Which the Program Is to Be Run | |
10 | ![]() |
LAUFI_KK | Additional Identification Characteristic | |
11 | ![]() |
MANDT | Client | |
12 | ![]() |
NRZAS_KK | Payment Form Number | |
13 | ![]() |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
14 | ![]() |
OPUPK_KK | Item number in contract account document | |
15 | ![]() |
OPUPW_KK | Repetition Item in Contract Account Document | |
16 | ![]() |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
17 | ![]() |
PYBUK_KK | Company Code for Automatic Payment Transactions | |
18 | ![]() |
RFZAS_KK | External key payment form | |
19 | ![]() |
SELTT_KK | Selection Category | |
20 | ![]() |
VKONT_KK | Contract Account Number | |
21 | ![]() |
VKTYP_KK | Contract Account Category | |
22 | ![]() |
VTREF_KK | Reference Specifications from Contract | |
23 | ![]() |
WAERS | Currency Key | |
24 | ![]() |
XCOLLBILL_VK | Indicator: Invoice is a Collective Invoice |