Data Element list used by SAP ABAP View V_TFK2660 (Basic Settings for Invoicing Reversal)
SAP ABAP View
V_TFK2660 (Basic Settings for Invoicing Reversal) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APPLK_KK | Application area | ||
| 2 | INV_PROCESS_KK | Invoicing Process | ||
| 3 | MANDT | Client | ||
| 4 | RESET_CL_AMNT_KK | Setting for Posting Clearing Amount | ||
| 5 | RESET_MASS_KK | Clearing Reset in Invoicing Reversal (Mass Processing) | ||
| 6 | RESET_SINGLE_KK | Clearing Reset in Invoicing Reversal (Individual Processing) | ||
| 7 | REVCOLL_CH_MASS_KK | Reversal Options for Ind. Docs in Coll. Bill (Mass Reversal) | ||
| 8 | REVCOLL_CH_SING_KK | Reversal Options for Ind. Docs of Coll. Bill (Ind. Reversal) | ||
| 9 | REVCOLL_PA_MASS_KK | Reversal Options for Collective Bill Document (Mass Revers.) | ||
| 10 | REVCOLL_PA_SING_KK | Reversal Options for Collective Bill Document (Ind. Revers.) | ||
| 11 | REV_CLOSED_PER_KK | Automatic Adjustment of Posting Date for Closed Period | ||
| 12 | REV_PRINT_KK | Print Reversal Document |