Table/Structure Field list used by SAP ABAP Function Module FKK_INV_ACC_INVOICING_SINGLE (Fakturierung Einzelverarbeitung)
SAP ABAP Function Module
FKK_INV_ACC_INVOICING_SINGLE (Fakturierung Einzelverarbeitung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FKKINV_ACC - VKONT | Contract Account Number | ||
| 2 | FKKINV_ACC - GPART | Business Partner Number | ||
| 3 | FKKINV_PARAMS - WITHOUT_TRIGGER | Simulation Run without Invoicing Order | ||
| 4 | FKKINV_PARAMS - TESTRUN | Test Run (No Database Updates) | ||
| 5 | FKKINV_PARAMS - SIMURUN | Simulation Run | ||
| 6 | FKKINV_PARAMS - INV_PROCESS | Invoicing Process | ||
| 7 | FKKINV_PARAMS - FIKEY | Reconciliation Key for General Ledger | ||
| 8 | FKKINV_PARAMS - EXLOG | Extended Log Required | ||
| 9 | FKKINV_PARAMS - DIALOG | Dialog Window Permitted | ||
| 10 | FKKINV_PARAMS - BUDAT | Posting Date in the Document | ||
| 11 | FKKINV_PARAMS - BLDAT | Document Date in Document | ||
| 12 | FKKINV_PARAMS - APPLK | Application area | ||
| 13 | FKKINV_PARAMS - EXPERT_MODE | Switch for Activation of Expert Mode for Invoicing | ||
| 14 | FKKINV_TRIG - GPART | Business Partner Number | ||
| 15 | FKKINV_TRIG - VKONT | Contract Account Number | ||
| 16 | FKKINV_TRIG_DATA - VKONT | Contract Account Number | ||
| 17 | FKKINV_TRIG_DATA - GPART | Business Partner Number | ||
| 18 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 19 | SYST - MSGID | ABAP System Field: Message ID | ||
| 20 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 21 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 22 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 23 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 24 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 25 | SYST - MSGV4 | ABAP System Field: Message Variable |