Table/Structure Field list used by SAP ABAP Function Module FKK_INV_ACC_INVOICING_MASS (Fakturierung Massenverarbeitung)
SAP ABAP Function Module
FKK_INV_ACC_INVOICING_MASS (Fakturierung Massenverarbeitung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKSUMC - RESOB | Object for Which the Reconciliation Key is Reserved | |
2 | ![]() |
FKKDIPOSX - INTHI | Upper Interval Limit | |
3 | ![]() |
FKKDIPOSX - INTLO | Lower Interval Limit | |
4 | ![]() |
FKKINV_ACC - GPART | Business Partner Number | |
5 | ![]() |
FKKINV_ACC - VKONT | Contract Account Number | |
6 | ![]() |
FKKINV_PARAMS - RUNKEY | Key for a mass activity run | |
7 | ![]() |
FKKINV_PARAMS - WITHOUT_TRIGGER | Simulation Run without Invoicing Order | |
8 | ![]() |
FKKINV_PARAMS - TESTRUN | Test Run (No Database Updates) | |
9 | ![]() |
FKKINV_PARAMS - SIMURUN | Simulation Run | |
10 | ![]() |
FKKINV_PARAMS - MASSRUN | Mass processing | |
11 | ![]() |
FKKINV_PARAMS - INV_PROCESS | Invoicing Process | |
12 | ![]() |
FKKINV_PARAMS - INTERVAL_ENQ_SET | Interval Lock Set on Business Partner/Contract Account | |
13 | ![]() |
FKKINV_PARAMS - FIKEY | Reconciliation Key for General Ledger | |
14 | ![]() |
FKKINV_PARAMS - BUDAT | Posting Date in the Document | |
15 | ![]() |
FKKINV_PARAMS - BLDAT | Document Date in Document | |
16 | ![]() |
FKKINV_PARAMS - APPLK | Application area | |
17 | ![]() |
FKKINV_TRIG - ABWVK | Alternative contract account for collective bills | |
18 | ![]() |
FKKINV_TRIG - GPART | Business Partner Number | |
19 | ![]() |
FKKINV_TRIG - GPART_SEL | Business Partners Relevant for Document Selection | |
20 | ![]() |
FKKINV_TRIG - VKONT | Contract Account Number | |
21 | ![]() |
FKKINV_TRIG - VKONT_SEL | Contract Account Relevant for Document Selection | |
22 | ![]() |
FKKINV_TRIG_DATA - GPART | Business Partner Number | |
23 | ![]() |
FKKINV_TRIG_DATA - VKONT_SEL | Contract Account Relevant for Document Selection | |
24 | ![]() |
FKKINV_TRIG_DATA - VKONT | Contract Account Number | |
25 | ![]() |
FKKINV_TRIG_DATA - ABWVK | Alternative contract account for collective bills | |
26 | ![]() |
FKKINV_TRIG_DATA - GPART_SEL | Business Partners Relevant for Document Selection | |
27 | ![]() |
FKKR_GPART_SEL - HIGH | Business Partners Relevant for Document Selection | |
28 | ![]() |
FKKR_GPART_SEL - LOW | Business Partners Relevant for Document Selection | |
29 | ![]() |
FKKR_GPART_SEL - OPTION | Option (like RANGES table) | |
30 | ![]() |
FKKR_GPART_SEL - SIGN | Sign (like RANGES table) | |
31 | ![]() |
FKKR_VKONT_SEL - HIGH | Contract Account Relevant for Document Selection | |
32 | ![]() |
FKKR_VKONT_SEL - LOW | Contract Account Relevant for Document Selection | |
33 | ![]() |
FKKR_VKONT_SEL - OPTION | Option (like RANGES table) | |
34 | ![]() |
FKKR_VKONT_SEL - SIGN | Sign (like RANGES table) | |
35 | ![]() |
IGPATAB - GPART | Business Partner Number | |
36 | ![]() |
IVKOTAB - VKONT | Contract Account Number | |
37 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
38 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
39 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
40 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
41 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |