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