Table/Structure Field list used by SAP ABAP Function Module FKK_CRM_INVOICE_DOCUMENT (FI-CA Abfrage der Rechnungsdaten)
SAP ABAP Function Module 
FKK_CRM_INVOICE_DOCUMENT (FI-CA Abfrage der Rechnungsdaten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 2 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 3 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 4 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 5 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 6 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 7 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 8 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 9 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 10 | Table/Structure Field |
DD07V - DOMNAME | Domain name | |
| 11 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 12 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 13 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 14 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 15 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 16 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 17 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 18 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 19 | Table/Structure Field |
FKKR_VKONT - OPTION | Option (like RANGES table) | |
| 20 | Table/Structure Field |
FKKR_VKONT - SIGN | Sign (like RANGES table) | |
| 21 | Table/Structure Field |
FKKR_VKONT - LOW | Contract Account Number | |
| 22 | Table/Structure Field |
FKKR_VKONT - HIGH | Contract Account Number | |
| 23 | Table/Structure Field |
FKKR_VTREF - HIGH | Reference Specifications from Contract | |
| 24 | Table/Structure Field |
FKKR_VTREF - LOW | Reference Specifications from Contract | |
| 25 | Table/Structure Field |
FKKR_VTREF - OPTION | Option (like RANGES table) | |
| 26 | Table/Structure Field |
FKKR_VTREF - SIGN | Sign (like RANGES table) | |
| 27 | Table/Structure Field |
FKK_CRM_INVOICE - INVID | FSCM Biller Direct: Bill Number | |
| 28 | Table/Structure Field |
FKK_CRM_INVOICE - STATUS | Payment Status of Item | |
| 29 | Table/Structure Field |
FKK_CRM_INVOICE - STATTXT | Text (80 Characters) | |
| 30 | Table/Structure Field |
FKK_CRM_INVOICE - OPENAMOUNT | Amount in Transaction Currency with +/- Sign | |
| 31 | Table/Structure Field |
FKK_CRM_INVOICE - LINCT | FSCM Biller Direct: Bill Item Number | |
| 32 | Table/Structure Field |
FKK_CRM_INVOICE - IDISP | Icon in text fields (substitute display, alias) | |
| 33 | Table/Structure Field |
FKK_CRM_INVOICE - ICON | Icon in text fields (substitute display, alias) | |
| 34 | Table/Structure Field |
FKK_CRM_INVOICE - DUE_DATE | Date | |
| 35 | Table/Structure Field |
FKK_CRM_INVOICE - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 36 | Table/Structure Field |
FKK_CRM_INVOICE_DISP - INVID | FSCM Biller Direct: Bill Number | |
| 37 | Table/Structure Field |
FKK_CRM_INVOICE_PAYMENT - VALUE_DATE | Date | |
| 38 | Table/Structure Field |
FKK_CRM_INVOICE_PAYMENT - TOTAL_CURRENCY | Currency Key | |
| 39 | Table/Structure Field |
FKK_CRM_INVOICE_PAYMENT - TOTAL_AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 40 | Table/Structure Field |
FKK_CRM_INVOICE_PAYMENT - REFID | Character field length 24 | |
| 41 | Table/Structure Field |
FKK_CRM_INVOICE_PAYMENT - INVID | FSCM Biller Direct: Bill Number | |
| 42 | Table/Structure Field |
FKK_CRM_INVOICE_PAYMENT - DOCT1 | Text of Length 1024 | |
| 43 | Table/Structure Field |
FKK_CRM_INVOICE_PAYMENT - CURRENCY | Currency Key | |
| 44 | Table/Structure Field |
FKK_CRM_INVOICE_PAYMENT - AMOUNT | Amount in Transaction Currency with +/- Sign | |
| 45 | Table/Structure Field |
FKK_CRM_INVOICE_PAYMENT - LINCT | FSCM Biller Direct: Bill Item Number | |
| 46 | Table/Structure Field |
FKK_CRM_INVOICE_SEARCH - DUE_DATE_HIGH | Date | |
| 47 | Table/Structure Field |
FKK_CRM_INVOICE_SEARCH - DUE_DATE_LOW | Date | |
| 48 | Table/Structure Field |
FKK_CRM_INVOICE_SEARCH - GPART | Business Partner Number | |
| 49 | Table/Structure Field |
FKK_CRM_INVOICE_SEARCH - INVID | FSCM Biller Direct: Bill Number | |
| 50 | Table/Structure Field |
FKK_CRM_INVOICE_SEARCH - OPORD | Classification Key | |
| 51 | Table/Structure Field |
FKK_CRM_INVOICE_SEARCH - VKONT | Contract Account Number | |
| 52 | Table/Structure Field |
FKK_CRM_INVOICE_SEARCH - VTREF | Reference Specifications from Contract | |
| 53 | Table/Structure Field |
FKK_CRM_INVOICE_SEARCH - XBLNR | Reference document number | |
| 54 | Table/Structure Field |
GENEBPP_ADDSEL - ADDSELKEY | Reference for the Additional Selection | |
| 55 | Table/Structure Field |
GENEBPP_ADDSEL - ORGTYPE | Type of Organization | |
| 56 | Table/Structure Field |
GENEBPP_ADDSEL - ADDSELTYPE | Type of the Additional Selection | |
| 57 | Table/Structure Field |
GENEBPP_ALLOCATION - LINCT | FSCM Biller Direct: Bill Item Number | |
| 58 | Table/Structure Field |
GENEBPP_CONTROL - CLEARED_ITEMS | Checkbox | |
| 59 | Table/Structure Field |
GENEBPP_CONTROL - DUE_DATE_HIGH | Date | |
| 60 | Table/Structure Field |
GENEBPP_CONTROL - DUE_DATE_LOW | Date | |
| 61 | Table/Structure Field |
GENEBPP_CONTROL - OPEN_ITEMS | Checkbox | |
| 62 | Table/Structure Field |
GENEBPP_DM_ALLOCATION - LINCT | FSCM Biller Direct: Bill Item Number | |
| 63 | Table/Structure Field |
GENEBPP_INITDATA - CHAR_VALUE | Char 20 | |
| 64 | Table/Structure Field |
GENEBPP_INITDATA - ID | FSCM Biller Direct: Identification for INIT Data | |
| 65 | Table/Structure Field |
GENEBPP_INVOICE - AMOUNT | Currency amount in BAPI interfaces | |
| 66 | Table/Structure Field |
GENEBPP_INVOICE - STATUS | Payment Status of Item | |
| 67 | Table/Structure Field |
GENEBPP_INVOICE - INVID | FSCM Biller Direct: Bill Number | |
| 68 | Table/Structure Field |
GENEBPP_INVOICE - OPENAMOUNT | Currency amount in BAPI interfaces | |
| 69 | Table/Structure Field |
GENEBPP_MSG - MSGID | Message Class | |
| 70 | Table/Structure Field |
GENEBPP_MSG - MSGNO | Message Number | |
| 71 | Table/Structure Field |
GENEBPP_MSG - MSGTX | Text length 300 | |
| 72 | Table/Structure Field |
GENEBPP_MSG - MSGTY | Message Type | |
| 73 | Table/Structure Field |
GENEBPP_MSG - MSGV1 | Message Variable | |
| 74 | Table/Structure Field |
GENEBPP_MSG - MSGV2 | Message Variable | |
| 75 | Table/Structure Field |
GENEBPP_MSG - MSGV3 | Message Variable | |
| 76 | Table/Structure Field |
GENEBPP_MSG - MSGV4 | Message Variable | |
| 77 | Table/Structure Field |
GENEBPP_MYPAYMENTS - CURRENCY | Currency Key | |
| 78 | Table/Structure Field |
GENEBPP_MYPAYMENTS - VALUE_DATE | Date | |
| 79 | Table/Structure Field |
GENEBPP_MYPAYMENTS - REFID | Character field length 24 | |
| 80 | Table/Structure Field |
GENEBPP_MYPAYMENTS - DOCT1 | Text of Length 1024 | |
| 81 | Table/Structure Field |
GENEBPP_MYPAYMENTS - AMOUNT | Currency amount in BAPI interfaces | |
| 82 | Table/Structure Field |
GENEBPP_PARTNER - PARTNERKEY | Business Partner Reference | |
| 83 | Table/Structure Field |
GENEBPP_PAYALLOCATION - AMOUNT | Currency amount in BAPI interfaces | |
| 84 | Table/Structure Field |
GENEBPP_PAYALLOCATION - CURRENCY | Currency Key | |
| 85 | Table/Structure Field |
GENEBPP_PAYALLOCATION - INVID | FSCM Biller Direct: Bill Number | |
| 86 | Table/Structure Field |
GENEBPP_PAYALLOCATION - LINCT | FSCM Biller Direct: Bill Item Number | |
| 87 | Table/Structure Field |
GENEBPP_PAYALLOCATION - REFID | Character field length 24 | |
| 88 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 89 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment |
