Table/Structure Field list used by SAP ABAP Function Module FKK_INV_ACCOUNT_PROCESSING (Fakturierung eines Vertragskontos)
SAP ABAP Function Module 
FKK_INV_ACCOUNT_PROCESSING (Fakturierung eines Vertragskontos) is using
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Class (1)
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Data Element (7)
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Table/Structure Field (60)
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Function Module (7)
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Message Class (1)
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Message Number (3)
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Class Method (2)
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Table (15)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
FKKINVDOC - INVDOC_H | FKKINVDOC-INVDOC_H | |
| 2 | Table/Structure Field |
FKKINVDOC_H - GPART | Business Partner Number | |
| 3 | Table/Structure Field |
FKKINVDOC_H - INVDOCNO | Number of Invoicing Document | |
| 4 | Table/Structure Field |
FKKINVDOC_H - VKONT | Contract Account Number | |
| 5 | Table/Structure Field |
FKKINVDOC_H_DATA - GPART | Business Partner Number | |
| 6 | Table/Structure Field |
FKKINVDOC_H_DATA - VKONT | Contract Account Number | |
| 7 | Table/Structure Field |
FKKINV_ACC_INVDOCNO - GPART | Business Partner Number | |
| 8 | Table/Structure Field |
FKKINV_ACC_INVDOCNO - INVDOCNO | Number of Invoicing Document | |
| 9 | Table/Structure Field |
FKKINV_ACC_INVDOCNO - VKONT | Contract Account Number | |
| 10 | Table/Structure Field |
FKKINV_CA - FKKVKP | FKKINV_CA-FKKVKP | |
| 11 | Table/Structure Field |
FKKINV_PARAMS - INV_PROCESS | Invoicing Process | |
| 12 | Table/Structure Field |
FKKINV_PARAMS - WITHOUT_TRIGGER | Simulation Run without Invoicing Order | |
| 13 | Table/Structure Field |
FKKINV_PARAMS - SIMURUN | Simulation Run | |
| 14 | Table/Structure Field |
FKKINV_PARAMS - INTERVAL_ENQ_SET | Interval Lock Set on Business Partner/Contract Account | |
| 15 | Table/Structure Field |
FKKINV_PARAMS - EXPERT_MODE | Switch for Activation of Expert Mode for Invoicing | |
| 16 | Table/Structure Field |
FKKINV_PARAMS - BLDAT | Document Date in Document | |
| 17 | Table/Structure Field |
FKKINV_PARAMS - APPLK | Application area | |
| 18 | Table/Structure Field |
FKKINV_SRCDOC - SRCDOCCAT | Category of Source Document To Be Invoiced | |
| 19 | Table/Structure Field |
FKKINV_SRCDOC - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 20 | Table/Structure Field |
FKKINV_TRIG - GPART | Business Partner Number | |
| 21 | Table/Structure Field |
FKKINV_TRIG - SRCDOCCAT | Category of Source Document To Be Invoiced | |
| 22 | Table/Structure Field |
FKKINV_TRIG - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 23 | Table/Structure Field |
FKKINV_TRIG - VKONT | Contract Account Number | |
| 24 | Table/Structure Field |
FKKINV_TRIG_DATA - GPART | Business Partner Number | |
| 25 | Table/Structure Field |
FKKINV_TRIG_DATA - VKONT | Contract Account Number | |
| 26 | Table/Structure Field |
FKKINV_TRIG_GR - INV_UNIT_GR | Grouping Key for Invoicing Units | |
| 27 | Table/Structure Field |
FKKINV_TRIG_GR - INV_UNIT_NO | Number of Invoicing Unit | |
| 28 | Table/Structure Field |
FKKINV_UNIT_DATA - T_INVTRIG | FKKINV_UNIT_DATA-T_INVTRIG | |
| 29 | Table/Structure Field |
FKKINV_UNIT_DATA - PARAMS | FKKINV_UNIT_DATA-PARAMS | |
| 30 | Table/Structure Field |
FKKINV_UNIT_DATA - INVDOC | FKKINV_UNIT_DATA-INVDOC | |
| 31 | Table/Structure Field |
FKKINV_UNIT_DATA - MASTER_DATA | FKKINV_UNIT_DATA-MASTER_DATA | |
| 32 | Table/Structure Field |
FKKINV_UNIT_MD - CA | FKKINV_UNIT_MD-CA | |
| 33 | Table/Structure Field |
FKKINV_UNIT_PARAMS - EXIT_ACC_INV | Terminate Invoicing of Current Contract Account | |
| 34 | Table/Structure Field |
FKKINV_UNIT_PARAMS - EXPERT_MODE | Switch for Activation of Expert Mode for Invoicing | |
| 35 | Table/Structure Field |
FKKINV_UNIT_PARAMS - UNIT_CNT_TOT | Number of Invoicing Units for Contract Account | |
| 36 | Table/Structure Field |
FKKINV_UNIT_PARAMS - UNIT_NO_CURR | Sequential Number of Current Invoicing Unit | |
| 37 | Table/Structure Field |
FKKINV_UNIT_PUBLIC_DATA - INVDOC | FKKINV_UNIT_PUBLIC_DATA-INVDOC | |
| 38 | Table/Structure Field |
FKKINV_UNIT_PUBLIC_DATA - MASTER_DATA | FKKINV_UNIT_PUBLIC_DATA-MASTER_DATA | |
| 39 | Table/Structure Field |
FKKINV_UNIT_PUBLIC_DATA - PARAMS | FKKINV_UNIT_PUBLIC_DATA-PARAMS | |
| 40 | Table/Structure Field |
FKKINV_UNIT_PUBLIC_DATA - T_INVTRIG | FKKINV_UNIT_PUBLIC_DATA-T_INVTRIG | |
| 41 | Table/Structure Field |
FKKR_GPART - LOW | Business Partner Number | |
| 42 | Table/Structure Field |
FKKR_GPART - OPTION | Option (like RANGES table) | |
| 43 | Table/Structure Field |
FKKR_GPART - SIGN | Sign (like RANGES table) | |
| 44 | Table/Structure Field |
FKKR_VKONT - OPTION | Option (like RANGES table) | |
| 45 | Table/Structure Field |
FKKR_VKONT - SIGN | Sign (like RANGES table) | |
| 46 | Table/Structure Field |
FKKR_VKONT - LOW | Contract Account Number | |
| 47 | Table/Structure Field |
FKKVKP - BEGRU | Authorization Group | |
| 48 | Table/Structure Field |
FKKVKP - STDBK | Standard Company Code | |
| 49 | Table/Structure Field |
FKKVKPI - BEGRU | Authorization Group | |
| 50 | Table/Structure Field |
FKKVKPI - STDBK | Standard Company Code | |
| 51 | Table/Structure Field |
FKKVKPI_C - BEGRU | Authorization Group | |
| 52 | Table/Structure Field |
FKKVKPI_C - STDBK | Standard Company Code | |
| 53 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 54 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 55 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 56 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 57 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 58 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 59 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 60 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
