Table/Structure Field list used by SAP ABAP Function Module FKK_INV_BILL_DEF_REVENUES_DET (Ermitteln Verzögerte Erlöse für Abrechnungsbelege FKKINVBILL)
SAP ABAP Function Module
FKK_INV_BILL_DEF_REVENUES_DET (Ermitteln Verzögerte Erlöse für Abrechnungsbelege FKKINVBILL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FKKINVDOC_I - SRCDOCNO | Number of Source Document to Be Invoiced | ||
| 2 | FKKINVDOC_I - SRCDOCCAT | Category of Source Document To Be Invoiced | ||
| 3 | FKKINVDOC_I_DATA - SRCDOCCAT | Category of Source Document To Be Invoiced | ||
| 4 | FKKINVDOC_I_DATA - SRCDOCNO | Number of Source Document to Be Invoiced | ||
| 5 | FKKINV_CA - FKKVKP | FKKINV_CA-FKKVKP | ||
| 6 | FKKINV_FKKDOC - DEFREV_OBJ | FKKINV_FKKDOC-DEFREV_OBJ | ||
| 7 | FKKINV_FKKDOC - FKKINV_KO | FKKINV_FKKDOC-FKKINV_KO | ||
| 8 | FKKINV_FKKDOC - T_FKKINV_OP | FKKINV_FKKDOC-T_FKKINV_OP | ||
| 9 | FKKINV_FKKDOC - T_FKKINV_OPK | FKKINV_FKKDOC-T_FKKINV_OPK | ||
| 10 | FKKINV_OP - SRCDOCCAT | Category of Source Document To Be Invoiced | ||
| 11 | FKKINV_OP - SRCDOCNO | Number of Source Document to Be Invoiced | ||
| 12 | FKKINV_OPK - SRCDOCCAT | Category of Source Document To Be Invoiced | ||
| 13 | FKKINV_OPK - SRCDOCNO | Number of Source Document to Be Invoiced | ||
| 14 | FKKINV_PARAMS - APPLK | Application area | ||
| 15 | FKKINV_PARAMS - INV_PROCESS | Invoicing Process | ||
| 16 | FKKINV_SRCDOC - SRCDOCNO | Number of Source Document to Be Invoiced | ||
| 17 | FKKINV_SRCDOC - SRCDOCCAT | Category of Source Document To Be Invoiced | ||
| 18 | FKKINV_SRCDOCS - T_SRCDOC_INVBI | FKKINV_SRCDOCS-T_SRCDOC_INVBI | ||
| 19 | FKKINV_SRCDOC_INVBI - INVBILL | FKKINV_SRCDOC_INVBI-INVBILL | ||
| 20 | FKKINV_SRCDOC_INVBI - SRCDOCNO | Number of Source Document to Be Invoiced | ||
| 21 | FKKINV_UNIT_DATA - MASTER_DATA | FKKINV_UNIT_DATA-MASTER_DATA | ||
| 22 | FKKINV_UNIT_DATA - PARAMS | FKKINV_UNIT_DATA-PARAMS | ||
| 23 | FKKINV_UNIT_DATA - T_SRCDOC_INVBI | FKKINV_UNIT_DATA-T_SRCDOC_INVBI | ||
| 24 | FKKINV_UNIT_MD - CA | FKKINV_UNIT_MD-CA | ||
| 25 | FKKINV_UNIT_PARAMS - APPLK | Application area | ||
| 26 | FKKINV_UNIT_PARAMS - INV_TYPE | Invoicing Type | ||
| 27 | FKKINV_UNIT_PARAMS - INV_PROCESS | Invoicing Process | ||
| 28 | FKKINV_UNIT_PARAMS - INV_CATEGORY | Invoicing Category | ||
| 29 | FKKINV_UNIT_PUBLIC_DATA - MASTER_DATA | FKKINV_UNIT_PUBLIC_DATA-MASTER_DATA | ||
| 30 | FKKINV_UNIT_PUBLIC_DATA - PARAMS | FKKINV_UNIT_PUBLIC_DATA-PARAMS | ||
| 31 | FKKINV_UNIT_PUBLIC_DATA - T_SRCDOC_INVBI | FKKINV_UNIT_PUBLIC_DATA-T_SRCDOC_INVBI | ||
| 32 | FKKVKP - VKONT | Contract Account Number | ||
| 33 | TFKFBC - FUNCC | Name of the active function module |