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 |
---|---|---|---|---|
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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 |