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