Data Element list used by SAP ABAP View V_TKKVFAART (Invoicing Types)
SAP ABAP View 
V_TKKVFAART (Invoicing Types) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABART_VK | Invoicing Type | |
| 2 | Data Element |
ABGOP_VK | Indicator: Include Invoiced Items | |
| 3 | Data Element |
ABTXT_VK | Invoicing Type Text | |
| 4 | Data Element |
FORMKEY | Application form | |
| 5 | Data Element |
INV_NEG_LINES_IGNORE_VK | Indicator: Exclude Negative Line Items | |
| 6 | Data Element |
INV_NEG_SUMS_ACCEPT_VK | Indicator: Accept Negative Invoice Total | |
| 7 | Data Element |
INV_NEG_SUMS_FORMKEY_VK | Application Form for Credit Memos | |
| 8 | Data Element |
INV_STUNDOP_VK | Indicator: Include Deferred Items | |
| 9 | Data Element |
MANDT | Client | |
| 10 | Data Element |
STATOP_VK | Indicator: Include Statistical Items | |
| 11 | Data Element |
VKTYP_KK | Contract Account Category | |
| 12 | Data Element |
XALL_PYMET_VK | Ind.: Items for all Payment Methods Appear on Invoices | |
| 13 | Data Element |
XTAUS_SCHED_EXPLAIN_VK | Indicator: Explain Partial Clearing via Payment Plan Items |
