Table/Structure Field list used by SAP ABAP Function Module FKK_INV_ACTIVATE_OPEN_ITEMS (Aktivierung der vor der Fakturierung erfassten offenen Posten (AUGRS = 8))
SAP ABAP Function Module
FKK_INV_ACTIVATE_OPEN_ITEMS (Aktivierung der vor der Fakturierung erfassten offenen Posten (AUGRS = 8)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FKKCL - FAEDN | Due date for net payment | |
2 | ![]() |
FKKCL - AUGRS | Clearing restriction | |
3 | ![]() |
FKKCL - XMARK | Item selected | |
4 | ![]() |
FKKCL - VTREF | Reference Specifications from Contract | |
5 | ![]() |
FKKCL - STAKZ | Type of statistical item | |
6 | ![]() |
FKKCL - SKTPZ | Cash discount rate | |
7 | ![]() |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
8 | ![]() |
FKKCL - OPUPK | Item number in contract account document | |
9 | ![]() |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
10 | ![]() |
FKKCL - FAEDS | Due Date for Cash Discount | |
11 | ![]() |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
12 | ![]() |
FKKCL_2628 - SELECTED_2628 | Items Selected | |
13 | ![]() |
FKKCL_2628 - TOTALREL_2628 | Consider Items In Invoice Final Amount | |
14 | ![]() |
FKKINV_CL - TOTALREL | Consider Items In Invoice Final Amount | |
15 | ![]() |
FKKINV_CL - ITEMTYPE | Type of Invoicing Item | |
16 | ![]() |
FKKINV_FKKDOC - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | |
17 | ![]() |
FKKINV_FKKDOC - OPBEL_TMP | Number of Contract Accts Rec. & Payable Doc. | |
18 | ![]() |
FKKINV_FKKDOC - T_FKKINV_CL | FKKINV_FKKDOC-T_FKKINV_CL | |
19 | ![]() |
FKKINV_FKKDOC - XNEWDOC | Document Posted in Current Invoicing | |
20 | ![]() |
FKKINV_PARAMS - APPLK | Application area | |
21 | ![]() |
FKKINV_PARAMS - INV_PROCESS | Invoicing Process | |
22 | ![]() |
FKKINV_UNIT_DATA - T_VTREF | FKKINV_UNIT_DATA-T_VTREF | |
23 | ![]() |
FKKINV_UNIT_DATA - T_OPEN_ITEMS | FKKINV_UNIT_DATA-T_OPEN_ITEMS | |
24 | ![]() |
FKKINV_UNIT_DATA - PARAMS | FKKINV_UNIT_DATA-PARAMS | |
25 | ![]() |
FKKINV_UNIT_DATA - INVDOC | FKKINV_UNIT_DATA-INVDOC | |
26 | ![]() |
FKKINV_UNIT_DATA - T_FKKDOC | FKKINV_UNIT_DATA-T_FKKDOC | |
27 | ![]() |
FKKINV_UNIT_PARAMS - APPLK | Application area | |
28 | ![]() |
FKKINV_UNIT_PARAMS - FAEDN | Due date for net payment | |
29 | ![]() |
FKKINV_UNIT_PARAMS - INV_CATEGORY | Invoicing Category | |
30 | ![]() |
FKKINV_UNIT_PARAMS - INV_PROCESS | Invoicing Process | |
31 | ![]() |
FKKINV_UNIT_PARAMS - INV_TYPE | Invoicing Type | |
32 | ![]() |
FKKINV_UNIT_PUBLIC_DATA - PARAMS | FKKINV_UNIT_PUBLIC_DATA-PARAMS | |
33 | ![]() |
FKKINV_UNIT_PUBLIC_DATA - T_VTREF | FKKINV_UNIT_PUBLIC_DATA-T_VTREF | |
34 | ![]() |
FKKINV_UNIT_PUBLIC_DATA - T_OPEN_ITEMS | FKKINV_UNIT_PUBLIC_DATA-T_OPEN_ITEMS | |
35 | ![]() |
FKKINV_UNIT_PUBLIC_DATA - T_FKKDOC | FKKINV_UNIT_PUBLIC_DATA-T_FKKDOC | |
36 | ![]() |
FKKINV_UNIT_PUBLIC_DATA - INVDOC | FKKINV_UNIT_PUBLIC_DATA-INVDOC | |
37 | ![]() |
FKKOP - AUGRS | Clearing restriction | |
38 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
39 | ![]() |
FKKOP - STAKZ | Type of statistical item | |
40 | ![]() |
FKKOP - SKTPZ | Cash discount rate | |
41 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
42 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
43 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
44 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
45 | ![]() |
FKKOP - FAEDS | Due Date for Cash Discount | |
46 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
47 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
48 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |