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