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 |
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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 |