Table/Structure Field list used by SAP ABAP Class CL_FKKINV_BILLCUST (Customizing Buffer for Billing Document)
SAP ABAP Class
CL_FKKINV_BILLCUST (Customizing Buffer for Billing Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FKKINVBILL_H - APPLK | Application area | ||
| 2 | FKKINVBILL_H - APPLK | Application area | ||
| 3 | FKKINVBILL_H - APPLK | Application area | ||
| 4 | FKKINVBILL_H - APPLK | Application area | ||
| 5 | FKKINVBILL_H - APPLK | Application area | ||
| 6 | FKKINVBILL_H - BILL_CURR | Currency of Billing Document | ||
| 7 | FKKINVBILL_H - BILL_CURR | Currency of Billing Document | ||
| 8 | FKKINVBILL_H - BILL_CURR | Currency of Billing Document | ||
| 9 | FKKINVBILL_H - DOCTYPE | Document Type | ||
| 10 | FKKINVBILL_H - DOCTYPE | Document Type | ||
| 11 | FKKINVBILL_H - LOG_SYSTEM | Logical system | ||
| 12 | FKKINVBILL_H - LOG_SYSTEM | Logical system | ||
| 13 | FKKINVBILL_H - LOG_SYSTEM | Logical system | ||
| 14 | FKKINVBILL_H - SEPARATE_INV | Invoice Document Separately | ||
| 15 | FKKINVBILL_H - SEPARATE_INV | Invoice Document Separately | ||
| 16 | FKKINVBILL_H - SEPARATE_INV | Invoice Document Separately | ||
| 17 | FKKINVBILL_H - TAX_DATE_TYPE | Type of Tax Date | ||
| 18 | FKKINVBILL_H - TAX_DATE_TYPE | Type of Tax Date | ||
| 19 | FKKINVBILL_H - TAX_DATE_TYPE | Type of Tax Date | ||
| 20 | FKKINVBILL_H - TAX_DET_TYPE | Type of Tax Calculation | ||
| 21 | FKKINVBILL_H - TAX_DET_TYPE | Type of Tax Calculation | ||
| 22 | FKKINVBILL_H - TAX_DET_TYPE | Type of Tax Calculation | ||
| 23 | FKKINVBILL_H_DATA - APPLK | Application area | ||
| 24 | FKKINVBILL_H_DATA - APPLK | Application area | ||
| 25 | FKKINVBILL_H_DATA - APPLK | Application area | ||
| 26 | FKKINVBILL_H_DATA - APPLK | Application area | ||
| 27 | FKKINVBILL_H_DATA - APPLK | Application area | ||
| 28 | FKKINVBILL_H_DATA - BILL_CURR | Currency of Billing Document | ||
| 29 | FKKINVBILL_H_DATA - BILL_CURR | Currency of Billing Document | ||
| 30 | FKKINVBILL_H_DATA - BILL_CURR | Currency of Billing Document | ||
| 31 | FKKINVBILL_H_DATA - DOCTYPE | Document Type | ||
| 32 | FKKINVBILL_H_DATA - DOCTYPE | Document Type | ||
| 33 | FKKINVBILL_H_DATA - LOG_SYSTEM | Logical system | ||
| 34 | FKKINVBILL_H_DATA - LOG_SYSTEM | Logical system | ||
| 35 | FKKINVBILL_H_DATA - LOG_SYSTEM | Logical system | ||
| 36 | FKKINVBILL_H_DATA - SEPARATE_INV | Invoice Document Separately | ||
| 37 | FKKINVBILL_H_DATA - SEPARATE_INV | Invoice Document Separately | ||
| 38 | FKKINVBILL_H_DATA - SEPARATE_INV | Invoice Document Separately | ||
| 39 | FKKINVBILL_H_DATA - TAX_DATE_TYPE | Type of Tax Date | ||
| 40 | FKKINVBILL_H_DATA - TAX_DATE_TYPE | Type of Tax Date | ||
| 41 | FKKINVBILL_H_DATA - TAX_DATE_TYPE | Type of Tax Date | ||
| 42 | FKKINVBILL_H_DATA - TAX_DET_TYPE | Type of Tax Calculation | ||
| 43 | FKKINVBILL_H_DATA - TAX_DET_TYPE | Type of Tax Calculation | ||
| 44 | FKKINVBILL_H_DATA - TAX_DET_TYPE | Type of Tax Calculation | ||
| 45 | FKKINVBILL_I - BUKRS | Company Code | ||
| 46 | FKKINVBILL_I - BUKRS | Company Code | ||
| 47 | FKKINVBILL_I - HVORG | Main Transaction for Line Item | ||
| 48 | FKKINVBILL_I - HVORG | Main Transaction for Line Item | ||
| 49 | FKKINVBILL_I - QTY_UNIT | Base Unit of Measure | ||
| 50 | FKKINVBILL_I - QTY_UNIT | Base Unit of Measure | ||
| 51 | FKKINVBILL_I - QTY_UNIT | Base Unit of Measure | ||
| 52 | FKKINVBILL_I - SPART | Division | ||
| 53 | FKKINVBILL_I - SPART | Division | ||
| 54 | FKKINVBILL_I - SPART | Division | ||
| 55 | FKKINVBILL_I - STRKZ | Tax Code for Other Taxes | ||
| 56 | FKKINVBILL_I - STRKZ | Tax Code for Other Taxes | ||
| 57 | FKKINVBILL_I - SUBAP | Subapplication in Contract Accounts Receivable and Payable | ||
| 58 | FKKINVBILL_I - SUBAP | Subapplication in Contract Accounts Receivable and Payable | ||
| 59 | FKKINVBILL_I - SUBAP | Subapplication in Contract Accounts Receivable and Payable | ||
| 60 | FKKINVBILL_I - TVORG | Subtransaction for Document Item | ||
| 61 | FKKINVBILL_I - TVORG | Subtransaction for Document Item | ||
| 62 | FKKINVBILL_I_DATA - BUKRS | Company Code | ||
| 63 | FKKINVBILL_I_DATA - BUKRS | Company Code | ||
| 64 | FKKINVBILL_I_DATA - HVORG | Main Transaction for Line Item | ||
| 65 | FKKINVBILL_I_DATA - HVORG | Main Transaction for Line Item | ||
| 66 | FKKINVBILL_I_DATA - QTY_UNIT | Base Unit of Measure | ||
| 67 | FKKINVBILL_I_DATA - QTY_UNIT | Base Unit of Measure | ||
| 68 | FKKINVBILL_I_DATA - QTY_UNIT | Base Unit of Measure | ||
| 69 | FKKINVBILL_I_DATA - SPART | Division | ||
| 70 | FKKINVBILL_I_DATA - SPART | Division | ||
| 71 | FKKINVBILL_I_DATA - SPART | Division | ||
| 72 | FKKINVBILL_I_DATA - STRKZ | Tax Code for Other Taxes | ||
| 73 | FKKINVBILL_I_DATA - STRKZ | Tax Code for Other Taxes | ||
| 74 | FKKINVBILL_I_DATA - SUBAP | Subapplication in Contract Accounts Receivable and Payable | ||
| 75 | FKKINVBILL_I_DATA - SUBAP | Subapplication in Contract Accounts Receivable and Payable | ||
| 76 | FKKINVBILL_I_DATA - SUBAP | Subapplication in Contract Accounts Receivable and Payable | ||
| 77 | FKKINVBILL_I_DATA - TVORG | Subtransaction for Document Item | ||
| 78 | FKKINVBILL_I_DATA - TVORG | Subtransaction for Document Item | ||
| 79 | FKKINVBILL_T - KSCHL | Type of Tax Item for Other Tax Codes | ||
| 80 | FKKINVBILL_T - KSCHL | Type of Tax Item for Other Tax Codes | ||
| 81 | FKKINVBILL_T - KSCHL | Type of Tax Item for Other Tax Codes | ||
| 82 | FKKINVBILL_T_DATA - KSCHL | Type of Tax Item for Other Tax Codes | ||
| 83 | FKKINVBILL_T_DATA - KSCHL | Type of Tax Item for Other Tax Codes | ||
| 84 | FKKINVBILL_T_DATA - KSCHL | Type of Tax Item for Other Tax Codes | ||
| 85 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 86 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 87 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 88 | SKA1 - SAKNR | G/L Account Number | ||
| 89 | SKA1 - SAKNR | G/L Account Number | ||
| 90 | SKA1 - SAKNR | G/L Account Number | ||
| 91 | SYST - MSGID | ABAP System Field: Message ID | ||
| 92 | SYST - MSGID | ABAP System Field: Message ID | ||
| 93 | SYST - MSGID | ABAP System Field: Message ID | ||
| 94 | SYST - MSGID | ABAP System Field: Message ID | ||
| 95 | SYST - MSGID | ABAP System Field: Message ID | ||
| 96 | T001 - BUKRS | Company Code | ||
| 97 | T001 - BUKRS | Company Code | ||
| 98 | T001 - BUKRS | Company Code | ||
| 99 | T001 - BUKRS | Company Code | ||
| 100 | T001 - BUKRS | Company Code | ||
| 101 | T001 - BUKRS | Company Code | ||
| 102 | T001 - BUKRS | Company Code | ||
| 103 | T001 - BUKRS | Company Code | ||
| 104 | T001 - BUKRS | Company Code | ||
| 105 | T001 - LAND1 | Country Key | ||
| 106 | T001 - LAND1 | Country Key | ||
| 107 | T001 - LAND1 | Country Key | ||
| 108 | T001 - LAND1 | Country Key | ||
| 109 | T005 - KALSM | T005-KALSM | ||
| 110 | T005 - KALSM | T005-KALSM | ||
| 111 | T005 - KALSM | T005-KALSM | ||
| 112 | T005 - LAND1 | Country Key | ||
| 113 | T005 - LAND1 | Country Key | ||
| 114 | T006 - MSEHI | Unit of Measurement | ||
| 115 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 116 | T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 117 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 118 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 119 | T007A - MWSKZ | Tax on sales/purchases code | ||
| 120 | TBDLS - LOGSYS | Logical system | ||
| 121 | TCURC - WAERS | Currency Key | ||
| 122 | TE011 - AB | Date from which time slice is valid | ||
| 123 | TE011 - BIS | Date at Which a Time Slice Expires | ||
| 124 | TE011 - ERMWSKZ | Indicator: Tax Determination Code | ||
| 125 | TE011 - ERMWSKZ | Indicator: Tax Determination Code | ||
| 126 | TE011 - ERMWSKZ | Indicator: Tax Determination Code | ||
| 127 | TE011 - LAND1 | Country Key | ||
| 128 | TE011 - LAND1 | Country Key | ||
| 129 | TE011 - LAND1 | Country Key | ||
| 130 | TFK000C - XINVA | Invoicing Is Active | ||
| 131 | TFK000C - XINVA | Invoicing Is Active | ||
| 132 | TFK007F - LAND | Country of company | ||
| 133 | TFK007F - LAND | Country of company | ||
| 134 | TFK007F - STRKZ | Tax Code for Other Taxes | ||
| 135 | TFK007F - STRKZ | Tax Code for Other Taxes | ||
| 136 | TFK007F - STRKZ | Tax Code for Other Taxes | ||
| 137 | TFK007FK - KSCHL | Type of Tax Item for Other Tax Codes | ||
| 138 | TFK007FK - KSCHL | Type of Tax Item for Other Tax Codes | ||
| 139 | TFK007FK - LAND | Country of company | ||
| 140 | TFK007FK - LAND | Country of company | ||
| 141 | TFK007FK - STRKZ | Tax Code for Other Taxes | ||
| 142 | TFK007FK - STRKZ | Tax Code for Other Taxes | ||
| 143 | TFK2600 - APPLK | Application area | ||
| 144 | TFK2600 - DOCTYPE | Document Type | ||
| 145 | TFK2600 - NROBJ | Name of number range object | ||
| 146 | TFK2600 - NROBJ | Name of number range object | ||
| 147 | TFKTVO - APPLK | Application area | ||
| 148 | TFKTVO - APPLK | Application area | ||
| 149 | TFKTVO - HVORG | Main Transaction for Line Item | ||
| 150 | TFKTVO - HVORG | Main Transaction for Line Item | ||
| 151 | TFKTVO - TVORG | Subtransaction for Document Item | ||
| 152 | TFKTVO - TVORG | Subtransaction for Document Item | ||
| 153 | TSPA - SPART | Division |