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 |
---|---|---|---|---|
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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 | |