Table/Structure Field list used by SAP ABAP Function Module FKK_INV_BILL_DOC_PROCESSING_X (branchen-/ kundenspezifische Kontierungsableitung für Abrechnungsbelege)
SAP ABAP Function Module 
FKK_INV_BILL_DOC_PROCESSING_X (branchen-/ kundenspezifische Kontierungsableitung für Abrechnungsbelege) is using
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Class (1)
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Data Element (21)
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Table/Structure Field (187)
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Function Module (8)
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Message Class (1)
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Message Number (2)
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Table (21)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
FKKINVBILL - HEADER | FKKINVBILL-HEADER | |
| 2 | Table/Structure Field |
FKKINVBILL - ITEM_TAB | FKKINVBILL-ITEM_TAB | |
| 3 | Table/Structure Field |
FKKINVBILL_H - BILLDOCNO | Number of Billing Document | |
| 4 | Table/Structure Field |
FKKINVBILL_H - INV_CURR | Target Currency of Invoicing | |
| 5 | Table/Structure Field |
FKKINVBILL_H - REVERSEDDOC | Number of Reversed Billing Document | |
| 6 | Table/Structure Field |
FKKINVBILL_H - TAX_DATE_TYPE | Type of Tax Date | |
| 7 | Table/Structure Field |
FKKINVBILL_H - TAX_DET_TYPE | Type of Tax Calculation | |
| 8 | Table/Structure Field |
FKKINVBILL_H_DATA - INV_CURR | Target Currency of Invoicing | |
| 9 | Table/Structure Field |
FKKINVBILL_H_DATA - REVERSEDDOC | Number of Reversed Billing Document | |
| 10 | Table/Structure Field |
FKKINVBILL_H_DATA - TAX_DATE_TYPE | Type of Tax Date | |
| 11 | Table/Structure Field |
FKKINVBILL_H_DATA - TAX_DET_TYPE | Type of Tax Calculation | |
| 12 | Table/Structure Field |
FKKINVBILL_I - BILLDOCITEM | Sequential Number of Document Item | |
| 13 | Table/Structure Field |
FKKINVBILL_I - BILLDOCNO | Number of Billing Document | |
| 14 | Table/Structure Field |
FKKINVBILL_I - BILL_AMOUNT | Amount in Billing Document Item | |
| 15 | Table/Structure Field |
FKKINVBILL_I - BILL_CURR | Currency of Billing Document | |
| 16 | Table/Structure Field |
FKKINVBILL_I - EXT_TAX_DATE | External Tax Date | |
| 17 | Table/Structure Field |
FKKINVBILL_I - ITEM_SIMULATED | Line Item Is Simulated | |
| 18 | Table/Structure Field |
FKKINVBILL_I - POSTREL | Posting-Relevant Line Item | |
| 19 | Table/Structure Field |
FKKINVBILL_I - PRINTREL | Line Item Is Relevant for Printing | |
| 20 | Table/Structure Field |
FKKINVBILL_I - PRINT_SUBSTITUTE | Substitute Group for Invoice Printing | |
| 21 | Table/Structure Field |
FKKINVBILL_I - QTY_FI_CO_REL | Quantity Is FI/CO-Relevant | |
| 22 | Table/Structure Field |
FKKINVBILL_I - QTY_UNIT | Base Unit of Measure | |
| 23 | Table/Structure Field |
FKKINVBILL_I - QUANTITY | Billing Quantity | |
| 24 | Table/Structure Field |
FKKINVBILL_I_DATA - BILL_AMOUNT | Amount in Billing Document Item | |
| 25 | Table/Structure Field |
FKKINVBILL_I_DATA - BILL_CURR | Currency of Billing Document | |
| 26 | Table/Structure Field |
FKKINVBILL_I_DATA - EXT_TAX_DATE | External Tax Date | |
| 27 | Table/Structure Field |
FKKINVBILL_I_DATA - ITEM_SIMULATED | Line Item Is Simulated | |
| 28 | Table/Structure Field |
FKKINVBILL_I_DATA - POSTREL | Posting-Relevant Line Item | |
| 29 | Table/Structure Field |
FKKINVBILL_I_DATA - PRINTREL | Line Item Is Relevant for Printing | |
| 30 | Table/Structure Field |
FKKINVBILL_I_DATA - PRINT_SUBSTITUTE | Substitute Group for Invoice Printing | |
| 31 | Table/Structure Field |
FKKINVBILL_I_DATA - QTY_FI_CO_REL | Quantity Is FI/CO-Relevant | |
| 32 | Table/Structure Field |
FKKINVBILL_I_DATA - QTY_UNIT | Base Unit of Measure | |
| 33 | Table/Structure Field |
FKKINVDOC_I - BETRW | Amount in Transaction Currency with +/- Sign | |
| 34 | Table/Structure Field |
FKKINVDOC_I - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | |
| 35 | Table/Structure Field |
FKKINVDOC_I - ERMWSKZ | Indicator: Tax Determination Code | |
| 36 | Table/Structure Field |
FKKINVDOC_I - FAEDN | Due date for net payment | |
| 37 | Table/Structure Field |
FKKINVDOC_I - FAEDS | Due Date for Cash Discount | |
| 38 | Table/Structure Field |
FKKINVDOC_I - INVGR | Grouping Key for Invoicing | |
| 39 | Table/Structure Field |
FKKINVDOC_I - ITEMTYPE | Type of Invoicing Item | |
| 40 | Table/Structure Field |
FKKINVDOC_I - ITEM_CRMET | Creation Method of Invoicing Document Item | |
| 41 | Table/Structure Field |
FKKINVDOC_I - ITEM_SIMULATED | Line Item Is Simulated | |
| 42 | Table/Structure Field |
FKKINVDOC_I - MEINS | Base Unit of Measure | |
| 43 | Table/Structure Field |
FKKINVDOC_I - MENGE | Quantity | |
| 44 | Table/Structure Field |
FKKINVDOC_I - MWSKZ | Tax on sales/purchases code | |
| 45 | Table/Structure Field |
FKKINVDOC_I - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 46 | Table/Structure Field |
FKKINVDOC_I - POSTREL | Posting-Relevant Line Item | |
| 47 | Table/Structure Field |
FKKINVDOC_I - PRINTREL | Line Item Is Relevant for Printing | |
| 48 | Table/Structure Field |
FKKINVDOC_I - PRINT_SUBSTITUTE | Substitute Group for Invoice Printing | |
| 49 | Table/Structure Field |
FKKINVDOC_I - PSGRP | Grouping Key for Document Items | |
| 50 | Table/Structure Field |
FKKINVDOC_I - REVERSALITEM | Indicator: Reversal Item | |
| 51 | Table/Structure Field |
FKKINVDOC_I - SKTPZ | Cash discount rate | |
| 52 | Table/Structure Field |
FKKINVDOC_I - SRCDOCCAT | Category of Source Document To Be Invoiced | |
| 53 | Table/Structure Field |
FKKINVDOC_I - SRCDOCITEM | Item of Invoiced Source Document | |
| 54 | Table/Structure Field |
FKKINVDOC_I - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 55 | Table/Structure Field |
FKKINVDOC_I - SRCITEMCAT | Category of Source Document Item Invoiced | |
| 56 | Table/Structure Field |
FKKINVDOC_I - TOTALREL | Consider Items In Invoice Final Amount | |
| 57 | Table/Structure Field |
FKKINVDOC_I - TXDAT | Decisive Date for Calculating Taxes | |
| 58 | Table/Structure Field |
FKKINVDOC_I - WAERS | Transaction Currency | |
| 59 | Table/Structure Field |
FKKINVDOC_I_2612 - BILLDOCITEM | Sequential Number of Document Item | |
| 60 | Table/Structure Field |
FKKINVDOC_I_2612 - BILLDOCNO | Number of Billing Document | |
| 61 | Table/Structure Field |
FKKINVDOC_I_2612 - CI_FKKINVDOC_I | FKKINVDOC_I_2612-CI_FKKINVDOC_I | |
| 62 | Table/Structure Field |
FKKINVDOC_I_2612 - E_INVOICE_BY_STANDARD | Checkbox | |
| 63 | Table/Structure Field |
FKKINVDOC_I_2612 - E_STANDARD_ACC_ASSIGN | Checkbox | |
| 64 | Table/Structure Field |
FKKINVDOC_I_2612 - HKONT | General Ledger Account | |
| 65 | Table/Structure Field |
FKKINVDOC_I_2612 - HKONT_BPITEM | Reconciliation Account | |
| 66 | Table/Structure Field |
FKKINVDOC_I_2612 - INVDOCITEM_TMP | Sequential Number of Document Item | |
| 67 | Table/Structure Field |
FKKINVDOC_I_2612 - SI_FKKINVDOC_I | FKKINVDOC_I_2612-SI_FKKINVDOC_I | |
| 68 | Table/Structure Field |
FKKINVDOC_I_2612 - TOTALREL | Consider Items In Invoice Final Amount | |
| 69 | Table/Structure Field |
FKKINVDOC_I_2612 - WAERS | Transaction Currency | |
| 70 | Table/Structure Field |
FKKINVDOC_I_DATA - BETRW | Amount in Transaction Currency with +/- Sign | |
| 71 | Table/Structure Field |
FKKINVDOC_I_DATA - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | |
| 72 | Table/Structure Field |
FKKINVDOC_I_DATA - ERMWSKZ | Indicator: Tax Determination Code | |
| 73 | Table/Structure Field |
FKKINVDOC_I_DATA - FAEDN | Due date for net payment | |
| 74 | Table/Structure Field |
FKKINVDOC_I_DATA - FAEDS | Due Date for Cash Discount | |
| 75 | Table/Structure Field |
FKKINVDOC_I_DATA - INVGR | Grouping Key for Invoicing | |
| 76 | Table/Structure Field |
FKKINVDOC_I_DATA - ITEMTYPE | Type of Invoicing Item | |
| 77 | Table/Structure Field |
FKKINVDOC_I_DATA - ITEM_CRMET | Creation Method of Invoicing Document Item | |
| 78 | Table/Structure Field |
FKKINVDOC_I_DATA - ITEM_SIMULATED | Line Item Is Simulated | |
| 79 | Table/Structure Field |
FKKINVDOC_I_DATA - MEINS | Base Unit of Measure | |
| 80 | Table/Structure Field |
FKKINVDOC_I_DATA - MENGE | Quantity | |
| 81 | Table/Structure Field |
FKKINVDOC_I_DATA - MWSKZ | Tax on sales/purchases code | |
| 82 | Table/Structure Field |
FKKINVDOC_I_DATA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 83 | Table/Structure Field |
FKKINVDOC_I_DATA - POSTREL | Posting-Relevant Line Item | |
| 84 | Table/Structure Field |
FKKINVDOC_I_DATA - PRINTREL | Line Item Is Relevant for Printing | |
| 85 | Table/Structure Field |
FKKINVDOC_I_DATA - PRINT_SUBSTITUTE | Substitute Group for Invoice Printing | |
| 86 | Table/Structure Field |
FKKINVDOC_I_DATA - PSGRP | Grouping Key for Document Items | |
| 87 | Table/Structure Field |
FKKINVDOC_I_DATA - REVERSALITEM | Indicator: Reversal Item | |
| 88 | Table/Structure Field |
FKKINVDOC_I_DATA - SKTPZ | Cash discount rate | |
| 89 | Table/Structure Field |
FKKINVDOC_I_DATA - SRCDOCCAT | Category of Source Document To Be Invoiced | |
| 90 | Table/Structure Field |
FKKINVDOC_I_DATA - SRCDOCITEM | Item of Invoiced Source Document | |
| 91 | Table/Structure Field |
FKKINVDOC_I_DATA - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 92 | Table/Structure Field |
FKKINVDOC_I_DATA - SRCITEMCAT | Category of Source Document Item Invoiced | |
| 93 | Table/Structure Field |
FKKINVDOC_I_DATA - TOTALREL | Consider Items In Invoice Final Amount | |
| 94 | Table/Structure Field |
FKKINVDOC_I_DATA - TXDAT | Decisive Date for Calculating Taxes | |
| 95 | Table/Structure Field |
FKKINVDOC_I_DATA - WAERS | Transaction Currency | |
| 96 | Table/Structure Field |
FKKINV_INVITEM - BETRW | Amount in Transaction Currency with +/- Sign | |
| 97 | Table/Structure Field |
FKKINV_INVITEM - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | |
| 98 | Table/Structure Field |
FKKINV_INVITEM - ERMWSKZ | Indicator: Tax Determination Code | |
| 99 | Table/Structure Field |
FKKINV_INVITEM - FAEDN | Due date for net payment | |
| 100 | Table/Structure Field |
FKKINV_INVITEM - FAEDS | Due Date for Cash Discount | |
| 101 | Table/Structure Field |
FKKINV_INVITEM - INVGR | Grouping Key for Invoicing | |
| 102 | Table/Structure Field |
FKKINV_INVITEM - ITEMTYPE | Type of Invoicing Item | |
| 103 | Table/Structure Field |
FKKINV_INVITEM - ITEM_CRMET | Creation Method of Invoicing Document Item | |
| 104 | Table/Structure Field |
FKKINV_INVITEM - ITEM_SIMULATED | Line Item Is Simulated | |
| 105 | Table/Structure Field |
FKKINV_INVITEM - MEINS | Base Unit of Measure | |
| 106 | Table/Structure Field |
FKKINV_INVITEM - MENGE | Quantity | |
| 107 | Table/Structure Field |
FKKINV_INVITEM - MWSKZ | Tax on sales/purchases code | |
| 108 | Table/Structure Field |
FKKINV_INVITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 109 | Table/Structure Field |
FKKINV_INVITEM - POSTREL | Posting-Relevant Line Item | |
| 110 | Table/Structure Field |
FKKINV_INVITEM - PRINTREL | Line Item Is Relevant for Printing | |
| 111 | Table/Structure Field |
FKKINV_INVITEM - PRINT_SUBSTITUTE | Substitute Group for Invoice Printing | |
| 112 | Table/Structure Field |
FKKINV_INVITEM - PSGRP | Grouping Key for Document Items | |
| 113 | Table/Structure Field |
FKKINV_INVITEM - REVERSALITEM | Indicator: Reversal Item | |
| 114 | Table/Structure Field |
FKKINV_INVITEM - SKTPZ | Cash discount rate | |
| 115 | Table/Structure Field |
FKKINV_INVITEM - SRCDOCCAT | Category of Source Document To Be Invoiced | |
| 116 | Table/Structure Field |
FKKINV_INVITEM - SRCDOCITEM | Item of Invoiced Source Document | |
| 117 | Table/Structure Field |
FKKINV_INVITEM - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 118 | Table/Structure Field |
FKKINV_INVITEM - SRCITEMCAT | Category of Source Document Item Invoiced | |
| 119 | Table/Structure Field |
FKKINV_INVITEM - TAX_GROUP | Grouping of Tax Items | |
| 120 | Table/Structure Field |
FKKINV_INVITEM - TOTALREL | Consider Items In Invoice Final Amount | |
| 121 | Table/Structure Field |
FKKINV_INVITEM - TOTALREL_POSTITEM | Consider Items In Invoice Final Amount | |
| 122 | Table/Structure Field |
FKKINV_INVITEM - TXDAT | Decisive Date for Calculating Taxes | |
| 123 | Table/Structure Field |
FKKINV_INVITEM - WAERS | Transaction Currency | |
| 124 | Table/Structure Field |
FKKINV_PARAMS - APPLK | Application area | |
| 125 | Table/Structure Field |
FKKINV_PARAMS - BLDAT | Document Date in Document | |
| 126 | Table/Structure Field |
FKKINV_PARAMS - BUDAT | Posting Date in the Document | |
| 127 | Table/Structure Field |
FKKINV_PARAMS - INV_PROCESS | Invoicing Process | |
| 128 | Table/Structure Field |
FKKINV_POSTACC - BLART | Document Type | |
| 129 | Table/Structure Field |
FKKINV_POSTACC - BLDAT | Document Date in Document | |
| 130 | Table/Structure Field |
FKKINV_POSTACC - BUDAT | Posting Date in the Document | |
| 131 | Table/Structure Field |
FKKINV_POSTACC - COPAK | Derive Account Assignment from Profitability Segment | |
| 132 | Table/Structure Field |
FKKINV_POSTACC - ERMWSKZ | Indicator: Tax Determination Code | |
| 133 | Table/Structure Field |
FKKINV_POSTACC - HKONT_BPITEM | Reconciliation Account | |
| 134 | Table/Structure Field |
FKKINV_POSTACC - HVORG_BPITEM | (Summarization) Main Transaction of Business Partner Item | |
| 135 | Table/Structure Field |
FKKINV_POSTACC - MEINS | Base Unit of Measure | |
| 136 | Table/Structure Field |
FKKINV_POSTACC - MWSKZ | Tax on sales/purchases code | |
| 137 | Table/Structure Field |
FKKINV_POSTACC - STRKZ | Tax Code for Other Taxes | |
| 138 | Table/Structure Field |
FKKINV_POSTACC - TVORGS_BPITEM | Subtransaction of Business Partner Item for Debit Posting | |
| 139 | Table/Structure Field |
FKKINV_POSTACC - TXDAT | Decisive Date for Calculating Taxes | |
| 140 | Table/Structure Field |
FKKINV_POSTACC_ASSIGN - COPAK | Derive Account Assignment from Profitability Segment | |
| 141 | Table/Structure Field |
FKKINV_POSTACC_ASSIGN - HKONT | General Ledger Account | |
| 142 | Table/Structure Field |
FKKINV_POSTACC_ASSIGN - HKONT_BPITEM | Reconciliation Account | |
| 143 | Table/Structure Field |
FKKINV_POSTITEM - BLART | Document Type | |
| 144 | Table/Structure Field |
FKKINV_POSTITEM - BLDAT | Document Date in Document | |
| 145 | Table/Structure Field |
FKKINV_POSTITEM - BUDAT | Posting Date in the Document | |
| 146 | Table/Structure Field |
FKKINV_POSTITEM - ERMWSKZ | Indicator: Tax Determination Code | |
| 147 | Table/Structure Field |
FKKINV_POSTITEM - FKKKO_CI | FKKINV_POSTITEM-FKKKO_CI | |
| 148 | Table/Structure Field |
FKKINV_POSTITEM - FKKKO_SI | FKKINV_POSTITEM-FKKKO_SI | |
| 149 | Table/Structure Field |
FKKINV_POSTITEM - FKKOPK_REL | Checkbox | |
| 150 | Table/Structure Field |
FKKINV_POSTITEM - FKKOP_REL | Checkbox | |
| 151 | Table/Structure Field |
FKKINV_POSTITEM - HKONT_BPITEM | Reconciliation Account | |
| 152 | Table/Structure Field |
FKKINV_POSTITEM - HVORG_BPITEM | (Summarization) Main Transaction of Business Partner Item | |
| 153 | Table/Structure Field |
FKKINV_POSTITEM - INVGR | Grouping Key for Invoicing | |
| 154 | Table/Structure Field |
FKKINV_POSTITEM - MEINS | Base Unit of Measure | |
| 155 | Table/Structure Field |
FKKINV_POSTITEM - MENGE | Quantity | |
| 156 | Table/Structure Field |
FKKINV_POSTITEM - MWSKZ | Tax on sales/purchases code | |
| 157 | Table/Structure Field |
FKKINV_POSTITEM - OPBEL_TMP | Number of Contract Accts Rec. & Payable Doc. | |
| 158 | Table/Structure Field |
FKKINV_POSTITEM - PSGRP | Grouping Key for Document Items | |
| 159 | Table/Structure Field |
FKKINV_POSTITEM - STRKZ | Tax Code for Other Taxes | |
| 160 | Table/Structure Field |
FKKINV_POSTITEM - TOTALREL | Consider Items In Invoice Final Amount | |
| 161 | Table/Structure Field |
FKKINV_POSTITEM - TVORGS_BPITEM | Subtransaction of Business Partner Item for Debit Posting | |
| 162 | Table/Structure Field |
FKKINV_POSTITEM - TXDAT | Decisive Date for Calculating Taxes | |
| 163 | Table/Structure Field |
FKKINV_UNIT_DATA - PARAMS | FKKINV_UNIT_DATA-PARAMS | |
| 164 | Table/Structure Field |
FKKINV_UNIT_PARAMS - APPLK | Application area | |
| 165 | Table/Structure Field |
FKKINV_UNIT_PARAMS - BLDAT | Document Date in Document | |
| 166 | Table/Structure Field |
FKKINV_UNIT_PARAMS - BUDAT | Posting Date in the Document | |
| 167 | Table/Structure Field |
FKKINV_UNIT_PARAMS - FAEDN | Due date for net payment | |
| 168 | Table/Structure Field |
FKKINV_UNIT_PARAMS - FAEDS | Due Date for Cash Discount | |
| 169 | Table/Structure Field |
FKKINV_UNIT_PARAMS - INV_CATEGORY | Invoicing Category | |
| 170 | Table/Structure Field |
FKKINV_UNIT_PARAMS - INV_PROCESS | Invoicing Process | |
| 171 | Table/Structure Field |
FKKINV_UNIT_PARAMS - INV_TYPE | Invoicing Type | |
| 172 | Table/Structure Field |
FKKINV_UNIT_PARAMS - SKTPZ | Cash discount rate | |
| 173 | Table/Structure Field |
FKKINV_UNIT_PUBLIC_DATA - PARAMS | FKKINV_UNIT_PUBLIC_DATA-PARAMS | |
| 174 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 175 | Table/Structure Field |
FKKOP - HKONT | General ledger account | |
| 176 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 177 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 178 | Table/Structure Field |
FKKOP - OPTXT | Item text | |
| 179 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 180 | Table/Structure Field |
FKKOP - SKTPZ | Cash discount rate | |
| 181 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 182 | Table/Structure Field |
FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 183 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 184 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 185 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 186 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 187 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module |
