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 | 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 |