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