Data Element list used by SAP ABAP View V_TFK2603 (Invoicing Types)
SAP ABAP View
V_TFK2603 (Invoicing Types) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APPLK_KK | Application area | ||
| 2 | INV_DOC_TITLE_KK | Name of Invoicing Document (for Invoicing Printing) | ||
| 3 | INV_PROCESS_KK | Invoicing Process | ||
| 4 | INV_TYPE_KK | Invoicing Type | ||
| 5 | INV_TYPE_TXT_KK | Name of Invoicing Type | ||
| 6 | MANDT | Client | ||
| 7 | SEP_POSTDOC_KK | Post Separate Posting Document per Billing Document | ||
| 8 | TXGRKEY_KK | Key for Tax Display in Invoicing | ||
| 9 | VERART_KK | Clearing Type For Clearing Postings | ||