Table/Structure Field list used by SAP ABAP Function Module FKK_INV_ADDITIONAL_DOCS_CREATE (Erzeugen zusätzlicher (kunden-/brancheneigener) Belege)
SAP ABAP Function Module 
FKK_INV_ADDITIONAL_DOCS_CREATE (Erzeugen zusätzlicher (kunden-/brancheneigener) Belege) is using
-
Class (1)
-
Data Element (5)
-
Table/Structure Field (57)
-
Function Module (4)
-
Message Class (1)
-
Message Number (3)
-
Table (18)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
FKKINVDOC - INVDOC_I_TAB | FKKINVDOC-INVDOC_I_TAB | |
| 2 | Table/Structure Field |
FKKINVDOC_I - BETRW | Amount in Transaction Currency with +/- Sign | |
| 3 | Table/Structure Field |
FKKINVDOC_I - TOTALREL | Consider Items In Invoice Final Amount | |
| 4 | Table/Structure Field |
FKKINVDOC_I - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 5 | Table/Structure Field |
FKKINVDOC_I - ITEM_SIMULATED | Line Item Is Simulated | |
| 6 | Table/Structure Field |
FKKINVDOC_I - INVDOCITEM | Sequential Number of Document Item | |
| 7 | Table/Structure Field |
FKKINVDOC_I - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | |
| 8 | Table/Structure Field |
FKKINVDOC_I - ITEMTYPE | Type of Invoicing Item | |
| 9 | Table/Structure Field |
FKKINVDOC_I_2650 - INVDOCITEM | Sequential Number of Document Item | |
| 10 | Table/Structure Field |
FKKINVDOC_I_2650 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 11 | Table/Structure Field |
FKKINVDOC_I_DATA - BETRW | Amount in Transaction Currency with +/- Sign | |
| 12 | Table/Structure Field |
FKKINVDOC_I_DATA - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | |
| 13 | Table/Structure Field |
FKKINVDOC_I_DATA - ITEMTYPE | Type of Invoicing Item | |
| 14 | Table/Structure Field |
FKKINVDOC_I_DATA - ITEM_SIMULATED | Line Item Is Simulated | |
| 15 | Table/Structure Field |
FKKINVDOC_I_DATA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 16 | Table/Structure Field |
FKKINVDOC_I_DATA - TOTALREL | Consider Items In Invoice Final Amount | |
| 17 | Table/Structure Field |
FKKINV_FKKDOC - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | |
| 18 | Table/Structure Field |
FKKINV_FKKDOC - XNEWDOC | Document Posted in Current Invoicing | |
| 19 | Table/Structure Field |
FKKINV_FKKDOC - T_FKKINV_OPK | FKKINV_FKKDOC-T_FKKINV_OPK | |
| 20 | Table/Structure Field |
FKKINV_FKKDOC - T_FKKINV_OP | FKKINV_FKKDOC-T_FKKINV_OP | |
| 21 | Table/Structure Field |
FKKINV_FKKDOC - OPBEL_TMP | Number of Contract Accts Rec. & Payable Doc. | |
| 22 | Table/Structure Field |
FKKINV_FKKDOC - FKKINV_KO | FKKINV_FKKDOC-FKKINV_KO | |
| 23 | Table/Structure Field |
FKKINV_OP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 24 | Table/Structure Field |
FKKINV_OP - ITEMTYPE | Type of Invoicing Item | |
| 25 | Table/Structure Field |
FKKINV_OP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 26 | Table/Structure Field |
FKKINV_OP - TOTALREL | Consider Items In Invoice Final Amount | |
| 27 | Table/Structure Field |
FKKINV_OPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 28 | Table/Structure Field |
FKKINV_PARAMS - INV_PROCESS | Invoicing Process | |
| 29 | Table/Structure Field |
FKKINV_PARAMS - APPLK | Application area | |
| 30 | Table/Structure Field |
FKKINV_UNIT_DATA - INVDOC | FKKINV_UNIT_DATA-INVDOC | |
| 31 | Table/Structure Field |
FKKINV_UNIT_DATA - PARAMS | FKKINV_UNIT_DATA-PARAMS | |
| 32 | Table/Structure Field |
FKKINV_UNIT_DATA - T_FKKDOC | FKKINV_UNIT_DATA-T_FKKDOC | |
| 33 | Table/Structure Field |
FKKINV_UNIT_PARAMS - APPLK | Application area | |
| 34 | Table/Structure Field |
FKKINV_UNIT_PARAMS - INV_CATEGORY | Invoicing Category | |
| 35 | Table/Structure Field |
FKKINV_UNIT_PARAMS - INV_PROCESS | Invoicing Process | |
| 36 | Table/Structure Field |
FKKINV_UNIT_PARAMS - INV_TYPE | Invoicing Type | |
| 37 | Table/Structure Field |
FKKINV_UNIT_PUBLIC_DATA - INVDOC | FKKINV_UNIT_PUBLIC_DATA-INVDOC | |
| 38 | Table/Structure Field |
FKKINV_UNIT_PUBLIC_DATA - PARAMS | FKKINV_UNIT_PUBLIC_DATA-PARAMS | |
| 39 | Table/Structure Field |
FKKINV_UNIT_PUBLIC_DATA - T_FKKDOC | FKKINV_UNIT_PUBLIC_DATA-T_FKKDOC | |
| 40 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 41 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 42 | Table/Structure Field |
FKKKO_2650 - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | |
| 43 | Table/Structure Field |
FKKKO_2650 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 44 | Table/Structure Field |
FKKKO_2650 - BLART | Document Type | |
| 45 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 46 | Table/Structure Field |
FKKOP - BLART | Document Type | |
| 47 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 48 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 49 | Table/Structure Field |
FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 50 | Table/Structure Field |
FKKOPK_2650 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 51 | Table/Structure Field |
FKKOP_2650 - BETRW | Amount in Transaction Currency with +/- Sign | |
| 52 | Table/Structure Field |
FKKOP_2650 - INVDOC_I_REL | Indicator: Create Invoicing Item for Posting Item | |
| 53 | Table/Structure Field |
FKKOP_2650 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 54 | Table/Structure Field |
FKKOP_2650 - TOTALREL | Consider Items In Invoice Final Amount | |
| 55 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 56 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 57 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
