Table/Structure Field list used by SAP ABAP Class CL_FKKINV_INVDOC_DISP (Display of Invoicing Document)
SAP ABAP Class
CL_FKKINV_INVDOC_DISP (Display of Invoicing Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 2 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 3 | FKKINVDOC - INVDOC_H | FKKINVDOC-INVDOC_H | ||
| 4 | FKKINVDOC - INVDOC_I_TAB | FKKINVDOC-INVDOC_I_TAB | ||
| 5 | FKKINVDOC - INVDOC_P_TAB | FKKINVDOC-INVDOC_P_TAB | ||
| 6 | FKKINVDOC - INVDOC_S_TAB | FKKINVDOC-INVDOC_S_TAB | ||
| 7 | FKKINVDOC_DISP - INVDOC_H_DISP | FKKINVDOC_DISP-INVDOC_H_DISP | ||
| 8 | FKKINVDOC_DISP - INVDOC_H_DISP | FKKINVDOC_DISP-INVDOC_H_DISP | ||
| 9 | FKKINVDOC_DISP - INVDOC_H_DISP | FKKINVDOC_DISP-INVDOC_H_DISP | ||
| 10 | FKKINVDOC_DISP - INVDOC_H_DISP | FKKINVDOC_DISP-INVDOC_H_DISP | ||
| 11 | FKKINVDOC_DISP - INVDOC_I_DISP_TAB | FKKINVDOC_DISP-INVDOC_I_DISP_TAB | ||
| 12 | FKKINVDOC_DISP - INVDOC_I_DISP_TAB | FKKINVDOC_DISP-INVDOC_I_DISP_TAB | ||
| 13 | FKKINVDOC_DISP - INVDOC_P_DISP_TAB | FKKINVDOC_DISP-INVDOC_P_DISP_TAB | ||
| 14 | FKKINVDOC_DISP - INVDOC_P_DISP_TAB | FKKINVDOC_DISP-INVDOC_P_DISP_TAB | ||
| 15 | FKKINVDOC_DISP - INVDOC_S_DISP_TAB | FKKINVDOC_DISP-INVDOC_S_DISP_TAB | ||
| 16 | FKKINVDOC_DISP - INVDOC_S_DISP_TAB | FKKINVDOC_DISP-INVDOC_S_DISP_TAB | ||
| 17 | FKKINVDOC_DISP - INVDOC_S_DISP_TAB | FKKINVDOC_DISP-INVDOC_S_DISP_TAB | ||
| 18 | FKKINVDOC_H - ABWBL | Number of the substitute FI-CA document | ||
| 19 | FKKINVDOC_H - ABWVK | Alternative contract account for collective bills | ||
| 20 | FKKINVDOC_H - APPLK | Application area | ||
| 21 | FKKINVDOC_H - CRDATE | Creation date | ||
| 22 | FKKINVDOC_H - CRTIME | Time at which the object was created | ||
| 23 | FKKINVDOC_H - EXKID | Key Identification | ||
| 24 | FKKINVDOC_H - GPART | Business Partner Number | ||
| 25 | FKKINVDOC_H - INVDOCNO | Number of Invoicing Document | ||
| 26 | FKKINVDOC_H - INVDOCNO | Number of Invoicing Document | ||
| 27 | FKKINVDOC_H - INVDOCNO | Number of Invoicing Document | ||
| 28 | FKKINVDOC_H - VKONT | Contract Account Number | ||
| 29 | FKKINVDOC_H_DATA - ABWBL | Number of the substitute FI-CA document | ||
| 30 | FKKINVDOC_H_DATA - ABWVK | Alternative contract account for collective bills | ||
| 31 | FKKINVDOC_H_DATA - APPLK | Application area | ||
| 32 | FKKINVDOC_H_DATA - CRDATE | Creation date | ||
| 33 | FKKINVDOC_H_DATA - CRTIME | Time at which the object was created | ||
| 34 | FKKINVDOC_H_DATA - EXKID | Key Identification | ||
| 35 | FKKINVDOC_H_DATA - GPART | Business Partner Number | ||
| 36 | FKKINVDOC_H_DATA - VKONT | Contract Account Number | ||
| 37 | FKKINVDOC_H_DISP - ABWBL | Number of the substitute FI-CA document | ||
| 38 | FKKINVDOC_H_DISP - ABWVK | Alternative contract account for collective bills | ||
| 39 | FKKINVDOC_H_DISP - APPLK | Application area | ||
| 40 | FKKINVDOC_H_DISP - EXKID | Key Identification | ||
| 41 | FKKINVDOC_H_DISP - EXKID_TEXT | Key Identification Text | ||
| 42 | FKKINVDOC_H_DISP - GPART | Business Partner Number | ||
| 43 | FKKINVDOC_H_DISP - INVDOCNO | Number of Invoicing Document | ||
| 44 | FKKINVDOC_H_DISP - INVDOCNO | Number of Invoicing Document | ||
| 45 | FKKINVDOC_H_DISP - INVDOCNO | Number of Invoicing Document | ||
| 46 | FKKINVDOC_H_DISP - VKONT | Contract Account Number | ||
| 47 | FKKINVDOC_I - INVDOCITEM | Sequential Number of Document Item | ||
| 48 | FKKINVDOC_I - INVDOCNO | Number of Invoicing Document | ||
| 49 | FKKINVDOC_I - ITEMTYPE | Type of Invoicing Item | ||
| 50 | FKKINVDOC_I - SPART | Division | ||
| 51 | FKKINVDOC_I_DATA - ITEMTYPE | Type of Invoicing Item | ||
| 52 | FKKINVDOC_I_DATA - SPART | Division | ||
| 53 | FKKINVDOC_I_DISP - INVDOCITEM | Sequential Number of Document Item | ||
| 54 | FKKINVDOC_I_DISP - INVDOCNO | Number of Invoicing Document | ||
| 55 | FKKINVDOC_I_DISP - INV_ITEMTYPE_TEXT | Name of Invoicing Item Type | ||
| 56 | FKKINVDOC_I_DISP - SPART | Division | ||
| 57 | FKKINVDOC_I_DISP - SPART_TEXT | Division Text | ||
| 58 | FKKINVDOC_P - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | ||
| 59 | FKKINVDOC_P - CONSNO | Sequence Number | ||
| 60 | FKKINVDOC_P - INVDOCNO | Number of Invoicing Document | ||
| 61 | FKKINVDOC_P_DATA - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | ||
| 62 | FKKINVDOC_P_DISP - CADOCTYPE_TEXT | Name of Reference Document Type of Posting Document | ||
| 63 | FKKINVDOC_P_DISP - CONSNO | Sequence Number | ||
| 64 | FKKINVDOC_P_DISP - INVDOCNO | Number of Invoicing Document | ||
| 65 | FKKINVDOC_S - INVDOCNO | Number of Invoicing Document | ||
| 66 | FKKINVDOC_S - INVDOCNO | Number of Invoicing Document | ||
| 67 | FKKINVDOC_S - SRCDOCCAT | Category of Source Document To Be Invoiced | ||
| 68 | FKKINVDOC_S - SRCDOCCAT | Category of Source Document To Be Invoiced | ||
| 69 | FKKINVDOC_S - SRCDOCNO | Number of Source Document to Be Invoiced | ||
| 70 | FKKINVDOC_S - SRCDOCNO | Number of Source Document to Be Invoiced | ||
| 71 | FKKINVDOC_S_DISP - CRDATE | Creation date | ||
| 72 | FKKINVDOC_S_DISP - CRTIME | Time at which the object was created | ||
| 73 | FKKINVDOC_S_DISP - INVDOCNO | Number of Invoicing Document | ||
| 74 | FKKINVDOC_S_DISP - SRCDOCCAT | Category of Source Document To Be Invoiced | ||
| 75 | FKKINVDOC_S_DISP - SRCDOCCAT | Category of Source Document To Be Invoiced | ||
| 76 | FKKINVDOC_S_DISP - SRCDOCNO | Number of Source Document to Be Invoiced | ||
| 77 | FKKINVDOC_S_DISP - SRCDOCNO | Number of Source Document to Be Invoiced | ||
| 78 | FKKR_ABWBL - LOW | Number of the substitute FI-CA document | ||
| 79 | FKKR_ABWBL - OPTION | Option (like RANGES table) | ||
| 80 | FKKR_ABWBL - SIGN | Sign (like RANGES table) | ||
| 81 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 82 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 83 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 84 | SYST - MSGID | ABAP System Field: Message ID | ||
| 85 | SYST - MSGID | ABAP System Field: Message ID | ||
| 86 | SYST - MSGID | ABAP System Field: Message ID | ||
| 87 | SYST - MSGID | ABAP System Field: Message ID | ||
| 88 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 89 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 90 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 91 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 92 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 93 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 94 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 95 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 96 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 97 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 98 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 99 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 100 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 101 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 102 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 103 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 104 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 105 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 106 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 107 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 108 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 109 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 110 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 111 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 112 | TFK2605T - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | ||
| 113 | TFK2605T - TEXT | Name of Reference Document Type of Posting Document | ||
| 114 | TFK2608T - ITEMTYPE | Type of Invoicing Item | ||
| 115 | TFK2608T - TEXT | Name of Invoicing Item Type | ||
| 116 | TFKFBC - FUNCC | Name of the active function module |