Table/Structure Field list used by SAP ABAP Function Module FKK_INV_ADD_OLD_ROUNDING_ITEM (Auflösen des Rundungsvortrags aus Altrechnung)
SAP ABAP Function Module 
FKK_INV_ADD_OLD_ROUNDING_ITEM (Auflösen des Rundungsvortrags aus Altrechnung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 - SKTPZ | Cash discount rate | |
| 5 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 6 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 7 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 8 | Table/Structure Field |
FKKCL - FAEDS | Due Date for Cash Discount | |
| 9 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 10 | Table/Structure Field |
FKKCL_T2618 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 11 | Table/Structure Field |
FKKCL_T2618 - OPUPK | Item number in contract account document | |
| 12 | Table/Structure Field |
FKKCL_T2618 - OPUPW | Repetition Item in Contract Account Document | |
| 13 | Table/Structure Field |
FKKCL_T2618 - OPUPZ | Subitem for a Partial Clearing in Document | |
| 14 | Table/Structure Field |
FKKCL_T2618 - SELECTED_2618 | Items Selected | |
| 15 | Table/Structure Field |
FKKINVDOC - INVDOC_I_TAB | FKKINVDOC-INVDOC_I_TAB | |
| 16 | Table/Structure Field |
FKKINVDOC - INVDOC_H | FKKINVDOC-INVDOC_H | |
| 17 | Table/Structure Field |
FKKINVDOC_H - TOTAL_AMT | Amount in Transaction Currency with +/- Sign | |
| 18 | Table/Structure Field |
FKKINVDOC_H_DATA - TOTAL_AMT | Amount in Transaction Currency with +/- Sign | |
| 19 | Table/Structure Field |
FKKINVDOC_I - BETRW | Amount in Transaction Currency with +/- Sign | |
| 20 | Table/Structure Field |
FKKINVDOC_I - INVDOCITEM | Sequential Number of Document Item | |
| 21 | Table/Structure Field |
FKKINVDOC_I - TOTALREL | Consider Items In Invoice Final Amount | |
| 22 | Table/Structure Field |
FKKINVDOC_I_DATA - BETRW | Amount in Transaction Currency with +/- Sign | |
| 23 | Table/Structure Field |
FKKINVDOC_I_DATA - TOTALREL | Consider Items In Invoice Final Amount | |
| 24 | Table/Structure Field |
FKKINV_CL - TOTALREL | Consider Items In Invoice Final Amount | |
| 25 | Table/Structure Field |
FKKINV_FKKDOC - XNEWDOC | Document Posted in Current Invoicing | |
| 26 | Table/Structure Field |
FKKINV_FKKDOC - T_FKKINV_CL | FKKINV_FKKDOC-T_FKKINV_CL | |
| 27 | Table/Structure Field |
FKKINV_FKKDOC - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | |
| 28 | Table/Structure Field |
FKKINV_FKKDOC - OPBEL_TMP | Number of Contract Accts Rec. & Payable Doc. | |
| 29 | Table/Structure Field |
FKKINV_PARAMS - APPLK | Application area | |
| 30 | Table/Structure Field |
FKKINV_PARAMS - INV_PROCESS | Invoicing Process | |
| 31 | Table/Structure Field |
FKKINV_UNIT_DATA - INVDOC | FKKINV_UNIT_DATA-INVDOC | |
| 32 | Table/Structure Field |
FKKINV_UNIT_DATA - PARAMS | FKKINV_UNIT_DATA-PARAMS | |
| 33 | Table/Structure Field |
FKKINV_UNIT_DATA - T_FKKDOC | FKKINV_UNIT_DATA-T_FKKDOC | |
| 34 | Table/Structure Field |
FKKINV_UNIT_DATA - T_OPEN_ITEMS | FKKINV_UNIT_DATA-T_OPEN_ITEMS | |
| 35 | Table/Structure Field |
FKKINV_UNIT_PARAMS - APPLK | Application area | |
| 36 | Table/Structure Field |
FKKINV_UNIT_PARAMS - FAEDN | Due date for net payment | |
| 37 | Table/Structure Field |
FKKINV_UNIT_PARAMS - INV_CATEGORY | Invoicing Category | |
| 38 | Table/Structure Field |
FKKINV_UNIT_PARAMS - INV_PROCESS | Invoicing Process | |
| 39 | Table/Structure Field |
FKKINV_UNIT_PARAMS - INV_TYPE | Invoicing Type | |
| 40 | Table/Structure Field |
FKKINV_UNIT_PUBLIC_DATA - INVDOC | FKKINV_UNIT_PUBLIC_DATA-INVDOC | |
| 41 | Table/Structure Field |
FKKINV_UNIT_PUBLIC_DATA - T_OPEN_ITEMS | FKKINV_UNIT_PUBLIC_DATA-T_OPEN_ITEMS | |
| 42 | Table/Structure Field |
FKKINV_UNIT_PUBLIC_DATA - T_FKKDOC | FKKINV_UNIT_PUBLIC_DATA-T_FKKDOC | |
| 43 | Table/Structure Field |
FKKINV_UNIT_PUBLIC_DATA - PARAMS | FKKINV_UNIT_PUBLIC_DATA-PARAMS | |
| 44 | Table/Structure Field |
FKKOP - AUGRS | Clearing restriction | |
| 45 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 46 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 47 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 48 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 49 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 50 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 51 | Table/Structure Field |
FKKOP - SKTPZ | Cash discount rate | |
| 52 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 53 | Table/Structure Field |
TFK2618 - FUNC_RDO | Module for Selection of Rounding Items from Old Invoice |
