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