Table/Structure Field list used by SAP ABAP Class CL_FKKINV_BILL_DOC (Billing Document)
SAP ABAP Class CL_FKKINV_BILL_DOC (Billing Document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | DFKKINVBILL_A - BILLDOCNO | Number of Billing Document | |
2 | Table/Structure Field | DFKKINVBILL_H - ADJUSTMENTDOC | Number of Adjustment Billing Document | |
3 | Table/Structure Field | DFKKINVBILL_H - APPLK | Application area | |
4 | Table/Structure Field | DFKKINVBILL_H - APPLK | Application area | |
5 | Table/Structure Field | DFKKINVBILL_H - APPLK | Application area | |
6 | Table/Structure Field | DFKKINVBILL_H - BILLDOCNO | Number of Billing Document | |
7 | Table/Structure Field | DFKKINVBILL_H - BILLDOCNO | Number of Billing Document | |
8 | Table/Structure Field | DFKKINVBILL_H - BILLDOCNO | Number of Billing Document | |
9 | Table/Structure Field | DFKKINVBILL_H - BILLDOCNO | Number of Billing Document | |
10 | Table/Structure Field | DFKKINVBILL_H - DATE_FROM | Start of Document Period | |
11 | Table/Structure Field | DFKKINVBILL_H - DATE_FROM | Start of Document Period | |
12 | Table/Structure Field | DFKKINVBILL_H - DATE_FROM | Start of Document Period | |
13 | Table/Structure Field | DFKKINVBILL_H - DATE_TO | End of Document Period | |
14 | Table/Structure Field | DFKKINVBILL_H - DATE_TO | End of Document Period | |
15 | Table/Structure Field | DFKKINVBILL_H - GPART | Business Partner Number | |
16 | Table/Structure Field | DFKKINVBILL_H - LOG_SYSTEM | Logical system | |
17 | Table/Structure Field | DFKKINVBILL_H - LOG_SYSTEM | Logical system | |
18 | Table/Structure Field | DFKKINVBILL_H - LOG_SYSTEM | Logical system | |
19 | Table/Structure Field | DFKKINVBILL_H - REFDOCNO | Document Number in External System | |
20 | Table/Structure Field | DFKKINVBILL_H - REFDOCNO | Document Number in External System | |
21 | Table/Structure Field | DFKKINVBILL_H - REFDOCNO | Document Number in External System | |
22 | Table/Structure Field | DFKKINVBILL_H - REFDOCNO | Document Number in External System | |
23 | Table/Structure Field | DFKKINVBILL_H - REFDOCNO | Document Number in External System | |
24 | Table/Structure Field | DFKKINVBILL_H - REVERSALDOC | Number of Reversal Document for Billing Document | |
25 | Table/Structure Field | DFKKINVBILL_H - REVERSALDOC | Number of Reversal Document for Billing Document | |
26 | Table/Structure Field | DFKKINVBILL_H - REVERSALDOC | Number of Reversal Document for Billing Document | |
27 | Table/Structure Field | DFKKINVBILL_H - REVERSEDDOC | Number of Reversed Billing Document | |
28 | Table/Structure Field | DFKKINVBILL_H - REVERSEDDOC | Number of Reversed Billing Document | |
29 | Table/Structure Field | DFKKINVBILL_H - SIMULATED | Simulation Document | |
30 | Table/Structure Field | DFKKINVBILL_H - SIMULATED | Simulation Document | |
31 | Table/Structure Field | DFKKINVBILL_H - SIMULATED | Simulation Document | |
32 | Table/Structure Field | DFKKINVBILL_H - TRIGDELETED | Indicator: Invoicing Order Deleted | |
33 | Table/Structure Field | DFKKINVBILL_H - TRIGDELETED | Indicator: Invoicing Order Deleted | |
34 | Table/Structure Field | DFKKINVBILL_H - VKONT | Contract Account Number | |
35 | Table/Structure Field | DFKKINVBILL_I - BILLDOCNO | Number of Billing Document | |
36 | Table/Structure Field | DFKKINVBILL_I - QUANTITY_ADP | Billing Quantity: Places after Decimal Point | |
37 | Table/Structure Field | DFKKINVBILL_I - QUANTITY_ADP | Billing Quantity: Places after Decimal Point | |
38 | Table/Structure Field | DFKKINVBILL_I - QUANTITY_PDP | Billing Quantity: Places before Decimal Point | |
39 | Table/Structure Field | DFKKINVBILL_I - QUANTITY_PDP | Billing Quantity: Places before Decimal Point | |
40 | Table/Structure Field | DFKKINVBILL_T - BILLDOCNO | Number of Billing Document | |
41 | Table/Structure Field | FKKINVBILL - ADDITEM_TAB | FKKINVBILL-ADDITEM_TAB | |
42 | Table/Structure Field | FKKINVBILL - HEADER | FKKINVBILL-HEADER | |
43 | Table/Structure Field | FKKINVBILL - ITEM_TAB | FKKINVBILL-ITEM_TAB | |
44 | Table/Structure Field | FKKINVBILL - TAXITEM_TAB | FKKINVBILL-TAXITEM_TAB | |
45 | Table/Structure Field | FKKINVBILL_A - BILLDOCNO | Number of Billing Document | |
46 | Table/Structure Field | FKKINVBILL_H - ADD_GROUP | Grouping of Additional Items | |
47 | Table/Structure Field | FKKINVBILL_H - ADJUSTMENTDOC | Number of Adjustment Billing Document | |
48 | Table/Structure Field | FKKINVBILL_H - ADJUSTMENTDOC | Number of Adjustment Billing Document | |
49 | Table/Structure Field | FKKINVBILL_H - APPLK | Application area | |
50 | Table/Structure Field | FKKINVBILL_H - APPLK | Application area | |
51 | Table/Structure Field | FKKINVBILL_H - BILLDOCNO | Number of Billing Document | |
52 | Table/Structure Field | FKKINVBILL_H - BILLDOCNO | Number of Billing Document | |
53 | Table/Structure Field | FKKINVBILL_H - BILLDOCNO | Number of Billing Document | |
54 | Table/Structure Field | FKKINVBILL_H - BILLDOCNO | Number of Billing Document | |
55 | Table/Structure Field | FKKINVBILL_H - BILLDOCNO | Number of Billing Document | |
56 | Table/Structure Field | FKKINVBILL_H - BILLDOCNO | Number of Billing Document | |
57 | Table/Structure Field | FKKINVBILL_H - BILLDOCNO | Number of Billing Document | |
58 | Table/Structure Field | FKKINVBILL_H - BILLDOCNO | Number of Billing Document | |
59 | Table/Structure Field | FKKINVBILL_H - BILL_CURR | Currency of Billing Document | |
60 | Table/Structure Field | FKKINVBILL_H - DATE_FROM | Start of Document Period | |
61 | Table/Structure Field | FKKINVBILL_H - DATE_TO | End of Document Period | |
62 | Table/Structure Field | FKKINVBILL_H - GPART | Business Partner Number | |
63 | Table/Structure Field | FKKINVBILL_H - INVOICE_FIRST | Earliest Date of Invoicing | |
64 | Table/Structure Field | FKKINVBILL_H - LOG_SYSTEM | Logical system | |
65 | Table/Structure Field | FKKINVBILL_H - REVERSALDOC | Number of Reversal Document for Billing Document | |
66 | Table/Structure Field | FKKINVBILL_H - REVERSALDOC | Number of Reversal Document for Billing Document | |
67 | Table/Structure Field | FKKINVBILL_H - SEPARATE_INV | Invoice Document Separately | |
68 | Table/Structure Field | FKKINVBILL_H - TAX_DET_TYPE | Type of Tax Calculation | |
69 | Table/Structure Field | FKKINVBILL_H - TRIGDELETED | Indicator: Invoicing Order Deleted | |
70 | Table/Structure Field | FKKINVBILL_H - VKONT | Contract Account Number | |
71 | Table/Structure Field | FKKINVBILL_H_DATA - ADD_GROUP | Grouping of Additional Items | |
72 | Table/Structure Field | FKKINVBILL_H_DATA - ADJUSTMENTDOC | Number of Adjustment Billing Document | |
73 | Table/Structure Field | FKKINVBILL_H_DATA - ADJUSTMENTDOC | Number of Adjustment Billing Document | |
74 | Table/Structure Field | FKKINVBILL_H_DATA - APPLK | Application area | |
75 | Table/Structure Field | FKKINVBILL_H_DATA - APPLK | Application area | |
76 | Table/Structure Field | FKKINVBILL_H_DATA - APPLK | Application area | |
77 | Table/Structure Field | FKKINVBILL_H_DATA - APPLK | Application area | |
78 | Table/Structure Field | FKKINVBILL_H_DATA - APPLK | Application area | |
79 | Table/Structure Field | FKKINVBILL_H_DATA - BILL_CURR | Currency of Billing Document | |
80 | Table/Structure Field | FKKINVBILL_H_DATA - DATE_FROM | Start of Document Period | |
81 | Table/Structure Field | FKKINVBILL_H_DATA - DATE_FROM | Start of Document Period | |
82 | Table/Structure Field | FKKINVBILL_H_DATA - DATE_FROM | Start of Document Period | |
83 | Table/Structure Field | FKKINVBILL_H_DATA - DATE_FROM | Start of Document Period | |
84 | Table/Structure Field | FKKINVBILL_H_DATA - DATE_TO | End of Document Period | |
85 | Table/Structure Field | FKKINVBILL_H_DATA - DATE_TO | End of Document Period | |
86 | Table/Structure Field | FKKINVBILL_H_DATA - DATE_TO | End of Document Period | |
87 | Table/Structure Field | FKKINVBILL_H_DATA - GPART | Business Partner Number | |
88 | Table/Structure Field | FKKINVBILL_H_DATA - GPART | Business Partner Number | |
89 | Table/Structure Field | FKKINVBILL_H_DATA - INVOICE_FIRST | Earliest Date of Invoicing | |
90 | Table/Structure Field | FKKINVBILL_H_DATA - LOG_SYSTEM | Logical system | |
91 | Table/Structure Field | FKKINVBILL_H_DATA - LOG_SYSTEM | Logical system | |
92 | Table/Structure Field | FKKINVBILL_H_DATA - LOG_SYSTEM | Logical system | |
93 | Table/Structure Field | FKKINVBILL_H_DATA - LOG_SYSTEM | Logical system | |
94 | Table/Structure Field | FKKINVBILL_H_DATA - REFDOCNO | Document Number in External System | |
95 | Table/Structure Field | FKKINVBILL_H_DATA - REFDOCNO | Document Number in External System | |
96 | Table/Structure Field | FKKINVBILL_H_DATA - REFDOCNO | Document Number in External System | |
97 | Table/Structure Field | FKKINVBILL_H_DATA - REFDOCNO | Document Number in External System | |
98 | Table/Structure Field | FKKINVBILL_H_DATA - REFDOCNO | Document Number in External System | |
99 | Table/Structure Field | FKKINVBILL_H_DATA - REVERSALDOC | Number of Reversal Document for Billing Document | |
100 | Table/Structure Field | FKKINVBILL_H_DATA - REVERSALDOC | Number of Reversal Document for Billing Document | |
101 | Table/Structure Field | FKKINVBILL_H_DATA - REVERSALDOC | Number of Reversal Document for Billing Document | |
102 | Table/Structure Field | FKKINVBILL_H_DATA - REVERSALDOC | Number of Reversal Document for Billing Document | |
103 | Table/Structure Field | FKKINVBILL_H_DATA - REVERSEDDOC | Number of Reversed Billing Document | |
104 | Table/Structure Field | FKKINVBILL_H_DATA - REVERSEDDOC | Number of Reversed Billing Document | |
105 | Table/Structure Field | FKKINVBILL_H_DATA - SEPARATE_INV | Invoice Document Separately | |
106 | Table/Structure Field | FKKINVBILL_H_DATA - SIMULATED | Simulation Document | |
107 | Table/Structure Field | FKKINVBILL_H_DATA - SIMULATED | Simulation Document | |
108 | Table/Structure Field | FKKINVBILL_H_DATA - SIMULATED | Simulation Document | |
109 | Table/Structure Field | FKKINVBILL_H_DATA - TAX_DET_TYPE | Type of Tax Calculation | |
110 | Table/Structure Field | FKKINVBILL_H_DATA - TRIGDELETED | Indicator: Invoicing Order Deleted | |
111 | Table/Structure Field | FKKINVBILL_H_DATA - TRIGDELETED | Indicator: Invoicing Order Deleted | |
112 | Table/Structure Field | FKKINVBILL_H_DATA - TRIGDELETED | Indicator: Invoicing Order Deleted | |
113 | Table/Structure Field | FKKINVBILL_H_DATA - VKONT | Contract Account Number | |
114 | Table/Structure Field | FKKINVBILL_H_DATA - VKONT | Contract Account Number | |
115 | Table/Structure Field | FKKINVBILL_I - ADD_GROUP | Grouping of Additional Items | |
116 | Table/Structure Field | FKKINVBILL_I - BILLDOCNO | Number of Billing Document | |
117 | Table/Structure Field | FKKINVBILL_I - BILLDOCNO | Number of Billing Document | |
118 | Table/Structure Field | FKKINVBILL_I - BUKRS | Company Code | |
119 | Table/Structure Field | FKKINVBILL_I - QUANTITY | Billing Quantity | |
120 | Table/Structure Field | FKKINVBILL_I - QUANTITY | Billing Quantity | |
121 | Table/Structure Field | FKKINVBILL_I - SPART | Division | |
122 | Table/Structure Field | FKKINVBILL_I - VTREF | Reference Specifications from Contract | |
123 | Table/Structure Field | FKKINVBILL_I_DATA - ADD_GROUP | Grouping of Additional Items | |
124 | Table/Structure Field | FKKINVBILL_I_DATA - BUKRS | Company Code | |
125 | Table/Structure Field | FKKINVBILL_I_DATA - SPART | Division | |
126 | Table/Structure Field | FKKINVBILL_I_DATA - VTREF | Reference Specifications from Contract | |
127 | Table/Structure Field | FKKINVBILL_T - BILLDOCNO | Number of Billing Document | |
128 | Table/Structure Field | FKKINVDOC - INVDOC_H | FKKINVDOC-INVDOC_H | |
129 | Table/Structure Field | FKKINVDOC_H - INVDOCNO | Number of Invoicing Document | |
130 | Table/Structure Field | FKKINVDOC_S - INVOICED | Invoicing Document Posted | |
131 | Table/Structure Field | FKKINVDOC_S - SIMULATED | Invoicing Document Is Simulated | |
132 | Table/Structure Field | FKKINVDOC_S_DATA - INVOICED | Invoicing Document Posted | |
133 | Table/Structure Field | FKKINVDOC_S_DATA - SIMULATED | Invoicing Document Is Simulated | |
134 | Table/Structure Field | FKKINV_SRCDOC - SRCDOCCAT | Category of Source Document To Be Invoiced | |
135 | Table/Structure Field | FKKINV_SRCDOC - SRCDOCNO | Number of Source Document to Be Invoiced | |
136 | Table/Structure Field | FKKINV_TRIG - ABWVK | Alternative contract account for collective bills | |
137 | Table/Structure Field | FKKINV_TRIG - APPLK | Application area | |
138 | Table/Structure Field | FKKINV_TRIG - BUKRS | Company Code | |
139 | Table/Structure Field | FKKINV_TRIG - CRDATE | Created on | |
140 | Table/Structure Field | FKKINV_TRIG - DATE_FROM | Start of Document Period | |
141 | Table/Structure Field | FKKINV_TRIG - DATE_TO | End of Document Period | |
142 | Table/Structure Field | FKKINV_TRIG - GPART | Business Partner Number | |
143 | Table/Structure Field | FKKINV_TRIG - GPART_SEL | Business Partners Relevant for Document Selection | |
144 | Table/Structure Field | FKKINV_TRIG - INVDOCNO_OLD | Document Number of Last Invoicing of Source Document | |
145 | Table/Structure Field | FKKINV_TRIG - INVOICE_FIRST | Earliest Date of Invoicing | |
146 | Table/Structure Field | FKKINV_TRIG - LOG_SYSTEM | Logical system | |
147 | Table/Structure Field | FKKINV_TRIG - SEPARATE_INV | Invoice Document Separately | |
148 | Table/Structure Field | FKKINV_TRIG - SPART | Division | |
149 | Table/Structure Field | FKKINV_TRIG - SRCDOCCAT | Category of Source Document To Be Invoiced | |
150 | Table/Structure Field | FKKINV_TRIG - SRCDOCNO | Number of Source Document to Be Invoiced | |
151 | Table/Structure Field | FKKINV_TRIG - SRCDOCNO | Number of Source Document to Be Invoiced | |
152 | Table/Structure Field | FKKINV_TRIG - VKONT | Contract Account Number | |
153 | Table/Structure Field | FKKINV_TRIG - VKONT_SEL | Contract Account Relevant for Document Selection | |
154 | Table/Structure Field | FKKINV_TRIG - VTREF | Reference Specifications from Contract | |
155 | Table/Structure Field | FKKINV_TRIG - WAERS | Transaction Currency | |
156 | Table/Structure Field | FKKINV_TRIG_DATA - ABWVK | Alternative contract account for collective bills | |
157 | Table/Structure Field | FKKINV_TRIG_DATA - APPLK | Application area | |
158 | Table/Structure Field | FKKINV_TRIG_DATA - BUKRS | Company Code | |
159 | Table/Structure Field | FKKINV_TRIG_DATA - CRDATE | Created on | |
160 | Table/Structure Field | FKKINV_TRIG_DATA - DATE_FROM | Start of Document Period | |
161 | Table/Structure Field | FKKINV_TRIG_DATA - DATE_TO | End of Document Period | |
162 | Table/Structure Field | FKKINV_TRIG_DATA - GPART | Business Partner Number | |
163 | Table/Structure Field | FKKINV_TRIG_DATA - GPART_SEL | Business Partners Relevant for Document Selection | |
164 | Table/Structure Field | FKKINV_TRIG_DATA - INVDOCNO_OLD | Document Number of Last Invoicing of Source Document | |
165 | Table/Structure Field | FKKINV_TRIG_DATA - INVOICE_FIRST | Earliest Date of Invoicing | |
166 | Table/Structure Field | FKKINV_TRIG_DATA - LOG_SYSTEM | Logical system | |
167 | Table/Structure Field | FKKINV_TRIG_DATA - SEPARATE_INV | Invoice Document Separately | |
168 | Table/Structure Field | FKKINV_TRIG_DATA - SPART | Division | |
169 | Table/Structure Field | FKKINV_TRIG_DATA - VKONT | Contract Account Number | |
170 | Table/Structure Field | FKKINV_TRIG_DATA - VKONT_SEL | Contract Account Relevant for Document Selection | |
171 | Table/Structure Field | FKKINV_TRIG_DATA - VTREF | Reference Specifications from Contract | |
172 | Table/Structure Field | FKKINV_TRIG_DATA - WAERS | Transaction Currency | |
173 | Table/Structure Field | FKKR_GPART - LOW | Business Partner Number | |
174 | Table/Structure Field | FKKR_GPART - OPTION | Option (like RANGES table) | |
175 | Table/Structure Field | FKKR_GPART - SIGN | Sign (like RANGES table) | |
176 | Table/Structure Field | FKKR_LOGSYS - LOW | Logical system | |
177 | Table/Structure Field | FKKR_LOGSYS - OPTION | Option (like RANGES table) | |
178 | Table/Structure Field | FKKR_LOGSYS - SIGN | Sign (like RANGES table) | |
179 | Table/Structure Field | FKKR_VKONT - LOW | Contract Account Number | |
180 | Table/Structure Field | FKKR_VKONT - OPTION | Option (like RANGES table) | |
181 | Table/Structure Field | FKKR_VKONT - SIGN | Sign (like RANGES table) | |
182 | Table/Structure Field | FKKVKP - ABWVK | Alternative contract account for collective bills | |
183 | Table/Structure Field | FKKVKP - GPART | Business Partner Number | |
184 | Table/Structure Field | FKKVKP - VKONT | Contract Account Number | |
185 | Table/Structure Field | FKKVKPI - ABWVK | Alternative contract account for collective bills | |
186 | Table/Structure Field | FKKVKPI_C - ABWVK | Alternative contract account for collective bills | |
187 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
188 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
189 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
190 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
191 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
192 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
193 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
194 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
195 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
196 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
197 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
198 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
199 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
200 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
201 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
202 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |