Data Element list used by SAP ABAP Table VVKKFAPOS (Invoicing Items in FS-CD)
SAP ABAP Table 
VVKKFAPOS (Invoicing Items in FS-CD) 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 |
MANDT | Client | |
| 9 | Data Element |
NRZAS_KK | Payment Form Number | |
| 10 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 11 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 12 | Data Element |
OPUPW_KK | Repetition Item in Contract Account Document | |
| 13 | Data Element |
OPUPZ_KK | Subitem for a Partial Clearing in Document | |
| 14 | Data Element |
PYBUK_KK | Company Code for Automatic Payment Transactions | |
| 15 | Data Element |
RFZAS_KK | External key payment form | |
| 16 | Data Element |
SELTT_KK | Selection Category | |
| 17 | Data Element |
VKONT_KK | Contract Account Number | |
| 18 | Data Element |
VKTYP_KK | Contract Account Category | |
| 19 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 20 | Data Element |
WAERS | Currency Key | |
| 21 | Data Element |
XCOLLBILL_VK | Indicator: Invoice is a Collective Invoice |
