Table/Structure Field list used by SAP ABAP Function Module FKK_INV_BILL_DOCS_PROCESSING (Fakturieren von FKKINVBILL Belegen)
SAP ABAP Function Module 
FKK_INV_BILL_DOCS_PROCESSING (Fakturieren von FKKINVBILL Belegen) is using
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Class (1)
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Data Element (15)
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Table/Structure Field (153)
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Function Module (7)
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Message Class (1)
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Message Number (1)
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Table (31)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
FKKINVDOC - INVDOC_H | FKKINVDOC-INVDOC_H | |
| 2 | Table/Structure Field |
FKKINVDOC - INVDOC_I_TAB | FKKINVDOC-INVDOC_I_TAB | |
| 3 | Table/Structure Field |
FKKINVDOC - INVDOC_S_TAB | FKKINVDOC-INVDOC_S_TAB | |
| 4 | Table/Structure Field |
FKKINVDOC_H - CRDATE | Creation date | |
| 5 | Table/Structure Field |
FKKINVDOC_H - CRTIME | Time at which the object was created | |
| 6 | Table/Structure Field |
FKKINVDOC_H - TOTAL_AMT | Amount in Transaction Currency with +/- Sign | |
| 7 | Table/Structure Field |
FKKINVDOC_H_DATA - CRDATE | Creation date | |
| 8 | Table/Structure Field |
FKKINVDOC_H_DATA - CRTIME | Time at which the object was created | |
| 9 | Table/Structure Field |
FKKINVDOC_H_DATA - TOTAL_AMT | Amount in Transaction Currency with +/- Sign | |
| 10 | Table/Structure Field |
FKKINVDOC_I - BETRW | Amount in Transaction Currency with +/- Sign | |
| 11 | Table/Structure Field |
FKKINVDOC_I - INVDOCITEM | Sequential Number of Document Item | |
| 12 | Table/Structure Field |
FKKINVDOC_I - INVGR | Grouping Key for Invoicing | |
| 13 | Table/Structure Field |
FKKINVDOC_I - INV_FUNCTION | Invoicing Function | |
| 14 | Table/Structure Field |
FKKINVDOC_I - MWSKZ | Tax on sales/purchases code | |
| 15 | Table/Structure Field |
FKKINVDOC_I - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 16 | Table/Structure Field |
FKKINVDOC_I - PRINT_SUBSTITUTE | Substitute Group for Invoice Printing | |
| 17 | Table/Structure Field |
FKKINVDOC_I - PSGRP | Grouping Key for Document Items | |
| 18 | Table/Structure Field |
FKKINVDOC_I - SRCDOCCAT | Category of Source Document To Be Invoiced | |
| 19 | Table/Structure Field |
FKKINVDOC_I - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 20 | Table/Structure Field |
FKKINVDOC_I - TAX_DET_TYPE | Type of Tax Calculation | |
| 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 - INVGR | Grouping Key for Invoicing | |
| 24 | Table/Structure Field |
FKKINVDOC_I_DATA - INV_FUNCTION | Invoicing Function | |
| 25 | Table/Structure Field |
FKKINVDOC_I_DATA - MWSKZ | Tax on sales/purchases code | |
| 26 | Table/Structure Field |
FKKINVDOC_I_DATA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 27 | Table/Structure Field |
FKKINVDOC_I_DATA - PRINT_SUBSTITUTE | Substitute Group for Invoice Printing | |
| 28 | Table/Structure Field |
FKKINVDOC_I_DATA - PSGRP | Grouping Key for Document Items | |
| 29 | Table/Structure Field |
FKKINVDOC_I_DATA - SRCDOCCAT | Category of Source Document To Be Invoiced | |
| 30 | Table/Structure Field |
FKKINVDOC_I_DATA - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 31 | Table/Structure Field |
FKKINVDOC_I_DATA - TAX_DET_TYPE | Type of Tax Calculation | |
| 32 | Table/Structure Field |
FKKINVDOC_I_DATA - TOTALREL | Consider Items In Invoice Final Amount | |
| 33 | Table/Structure Field |
FKKINVDOC_S - SRCDOCCAT | Category of Source Document To Be Invoiced | |
| 34 | Table/Structure Field |
FKKINVDOC_S - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 35 | Table/Structure Field |
FKKINV_FKKDOC - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | |
| 36 | Table/Structure Field |
FKKINV_FKKDOC - FKKINV_KO | FKKINV_FKKDOC-FKKINV_KO | |
| 37 | Table/Structure Field |
FKKINV_FKKDOC - OPBEL_TMP | Number of Contract Accts Rec. & Payable Doc. | |
| 38 | Table/Structure Field |
FKKINV_FKKDOC - T_FKKINV_CL | FKKINV_FKKDOC-T_FKKINV_CL | |
| 39 | Table/Structure Field |
FKKINV_FKKDOC - T_FKKINV_OP | FKKINV_FKKDOC-T_FKKINV_OP | |
| 40 | Table/Structure Field |
FKKINV_FKKDOC - T_FKKINV_OPK | FKKINV_FKKDOC-T_FKKINV_OPK | |
| 41 | Table/Structure Field |
FKKINV_FKKDOC - XNEWDOC | Document Posted in Current Invoicing | |
| 42 | Table/Structure Field |
FKKINV_INVITEM - INVGR | Grouping Key for Invoicing | |
| 43 | Table/Structure Field |
FKKINV_INVITEM - MWSKZ | Tax on sales/purchases code | |
| 44 | Table/Structure Field |
FKKINV_INVITEM - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 45 | Table/Structure Field |
FKKINV_INVITEM - PRINT_SUBSTITUTE | Substitute Group for Invoice Printing | |
| 46 | Table/Structure Field |
FKKINV_INVITEM - PSGRP | Grouping Key for Document Items | |
| 47 | Table/Structure Field |
FKKINV_INVITEM - SRCDOCCAT | Category of Source Document To Be Invoiced | |
| 48 | Table/Structure Field |
FKKINV_INVITEM - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 49 | Table/Structure Field |
FKKINV_INVITEM - TAX_DET_TYPE | Type of Tax Calculation | |
| 50 | Table/Structure Field |
FKKINV_KO - FKKDOC_GROUP | Grouping of Billing Documents to Posting Documents | |
| 51 | Table/Structure Field |
FKKINV_OP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 52 | Table/Structure Field |
FKKINV_OP - BLART | Document Type | |
| 53 | Table/Structure Field |
FKKINV_OP - OPUPK | Item number in contract account document | |
| 54 | Table/Structure Field |
FKKINV_OP - PSGRP | Grouping Key for Document Items | |
| 55 | Table/Structure Field |
FKKINV_OP - SHKZG | Debit/Credit Indicator | |
| 56 | Table/Structure Field |
FKKINV_OP - SKTPZ | Cash discount rate | |
| 57 | Table/Structure Field |
FKKINV_OP - SRCDOCCAT | Category of Source Document To Be Invoiced | |
| 58 | Table/Structure Field |
FKKINV_OP - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 59 | Table/Structure Field |
FKKINV_OP - TOTALREL | Consider Items In Invoice Final Amount | |
| 60 | Table/Structure Field |
FKKINV_OP - TVORGH | Subtransaction of Business Partner Item for Credit Posting | |
| 61 | Table/Structure Field |
FKKINV_OP - TVORGS | Subtransaction of Business Partner Item for Debit Posting | |
| 62 | Table/Structure Field |
FKKINV_OPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 63 | Table/Structure Field |
FKKINV_OPK - INVGR | Grouping Key for Invoicing | |
| 64 | Table/Structure Field |
FKKINV_OPK - OPUPK | Item number in contract account document | |
| 65 | Table/Structure Field |
FKKINV_OPK - SHKZG | Debit/Credit Indicator | |
| 66 | Table/Structure Field |
FKKINV_OPK - SRCDOCCAT | Category of Source Document To Be Invoiced | |
| 67 | Table/Structure Field |
FKKINV_OPK - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 68 | Table/Structure Field |
FKKINV_OPK - TAX_GROUP | Grouping of Tax Items | |
| 69 | Table/Structure Field |
FKKINV_PARAMS - APPLK | Application area | |
| 70 | Table/Structure Field |
FKKINV_PARAMS - INV_PROCESS | Invoicing Process | |
| 71 | Table/Structure Field |
FKKINV_PARAMS - WITHOUT_TRIGGER | Simulation Run without Invoicing Order | |
| 72 | Table/Structure Field |
FKKINV_POSTACC - HKONT_BPITEM | Reconciliation Account | |
| 73 | Table/Structure Field |
FKKINV_POSTACC - HVORG_BPITEM | (Summarization) Main Transaction of Business Partner Item | |
| 74 | Table/Structure Field |
FKKINV_POSTACC - TVORGH_BPITEM | Subtransaction of Business Partner Item for Credit Posting | |
| 75 | Table/Structure Field |
FKKINV_POSTACC - TVORGS_BPITEM | Subtransaction of Business Partner Item for Debit Posting | |
| 76 | Table/Structure Field |
FKKINV_POSTACC_ASSIGN - HKONT_BPITEM | Reconciliation Account | |
| 77 | Table/Structure Field |
FKKINV_POSTITEM - FKKKO_CI | FKKINV_POSTITEM-FKKKO_CI | |
| 78 | Table/Structure Field |
FKKINV_POSTITEM - FKKKO_SI | FKKINV_POSTITEM-FKKKO_SI | |
| 79 | Table/Structure Field |
FKKINV_POSTITEM - FKKOPK_CI | FKKINV_POSTITEM-FKKOPK_CI | |
| 80 | Table/Structure Field |
FKKINV_POSTITEM - FKKOPK_REL | Checkbox | |
| 81 | Table/Structure Field |
FKKINV_POSTITEM - FKKOPK_SI | FKKINV_POSTITEM-FKKOPK_SI | |
| 82 | Table/Structure Field |
FKKINV_POSTITEM - FKKOP_CI | FKKINV_POSTITEM-FKKOP_CI | |
| 83 | Table/Structure Field |
FKKINV_POSTITEM - FKKOP_REL | Checkbox | |
| 84 | Table/Structure Field |
FKKINV_POSTITEM - FKKOP_SI | FKKINV_POSTITEM-FKKOP_SI | |
| 85 | Table/Structure Field |
FKKINV_POSTITEM - HKONT_BPITEM | Reconciliation Account | |
| 86 | Table/Structure Field |
FKKINV_POSTITEM - HVORG_BPITEM | (Summarization) Main Transaction of Business Partner Item | |
| 87 | Table/Structure Field |
FKKINV_POSTITEM - OPBEL_TMP | Number of Contract Accts Rec. & Payable Doc. | |
| 88 | Table/Structure Field |
FKKINV_POSTITEM - SRCDOCCAT | Category of Source Document To Be Invoiced | |
| 89 | Table/Structure Field |
FKKINV_POSTITEM - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 90 | Table/Structure Field |
FKKINV_POSTITEM - TAX_DET_TYPE | Type of Tax Calculation | |
| 91 | Table/Structure Field |
FKKINV_POSTITEM - TAX_GROUP | Grouping of Tax Items | |
| 92 | Table/Structure Field |
FKKINV_POSTITEM - TOTALREL | Consider Items In Invoice Final Amount | |
| 93 | Table/Structure Field |
FKKINV_POSTITEM - TVORGH_BPITEM | Subtransaction of Business Partner Item for Credit Posting | |
| 94 | Table/Structure Field |
FKKINV_POSTITEM - TVORGS_BPITEM | Subtransaction of Business Partner Item for Debit Posting | |
| 95 | Table/Structure Field |
FKKINV_SRCDOCS - T_SRCDOC_INVBI | FKKINV_SRCDOCS-T_SRCDOC_INVBI | |
| 96 | Table/Structure Field |
FKKINV_SRCDOC_INVBI - INVBILL | FKKINV_SRCDOC_INVBI-INVBILL | |
| 97 | Table/Structure Field |
FKKINV_SRCDOC_INVBI - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 98 | Table/Structure Field |
FKKINV_TRIG - SRCDOCCAT | Category of Source Document To Be Invoiced | |
| 99 | Table/Structure Field |
FKKINV_TRIG - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 100 | Table/Structure Field |
FKKINV_TRIG_2610 - FKKDOC_GROUP_2610 | Grouping of Billing Documents to Posting Documents | |
| 101 | Table/Structure Field |
FKKINV_TRIG_2610 - SRCDOCCAT | Category of Source Document To Be Invoiced | |
| 102 | Table/Structure Field |
FKKINV_TRIG_2610 - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 103 | Table/Structure Field |
FKKINV_UNIT_DATA - INVDOC | FKKINV_UNIT_DATA-INVDOC | |
| 104 | Table/Structure Field |
FKKINV_UNIT_DATA - PARAMS | FKKINV_UNIT_DATA-PARAMS | |
| 105 | Table/Structure Field |
FKKINV_UNIT_DATA - T_FKKDOC | FKKINV_UNIT_DATA-T_FKKDOC | |
| 106 | Table/Structure Field |
FKKINV_UNIT_DATA - T_INVTRIG_DEL | FKKINV_UNIT_DATA-T_INVTRIG_DEL | |
| 107 | Table/Structure Field |
FKKINV_UNIT_DATA - T_SRCDOC_INVBI | FKKINV_UNIT_DATA-T_SRCDOC_INVBI | |
| 108 | Table/Structure Field |
FKKINV_UNIT_PARAMS - APPLK | Application area | |
| 109 | Table/Structure Field |
FKKINV_UNIT_PARAMS - FAEDN | Due date for net payment | |
| 110 | Table/Structure Field |
FKKINV_UNIT_PARAMS - FAEDS | Due Date for Cash Discount | |
| 111 | Table/Structure Field |
FKKINV_UNIT_PARAMS - INV_CATEGORY | Invoicing Category | |
| 112 | Table/Structure Field |
FKKINV_UNIT_PARAMS - INV_PROCESS | Invoicing Process | |
| 113 | Table/Structure Field |
FKKINV_UNIT_PARAMS - INV_TYPE | Invoicing Type | |
| 114 | Table/Structure Field |
FKKINV_UNIT_PARAMS - SKTPZ | Cash discount rate | |
| 115 | Table/Structure Field |
FKKINV_UNIT_PARAMS - WITHOUT_TRIGGER | Simulation Run without Invoicing Order | |
| 116 | Table/Structure Field |
FKKINV_UNIT_PUBLIC_DATA - INVDOC | FKKINV_UNIT_PUBLIC_DATA-INVDOC | |
| 117 | Table/Structure Field |
FKKINV_UNIT_PUBLIC_DATA - PARAMS | FKKINV_UNIT_PUBLIC_DATA-PARAMS | |
| 118 | Table/Structure Field |
FKKINV_UNIT_PUBLIC_DATA - T_FKKDOC | FKKINV_UNIT_PUBLIC_DATA-T_FKKDOC | |
| 119 | Table/Structure Field |
FKKINV_UNIT_PUBLIC_DATA - T_SRCDOC_INVBI | FKKINV_UNIT_PUBLIC_DATA-T_SRCDOC_INVBI | |
| 120 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 121 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 122 | Table/Structure Field |
FKKKO - CPUDT | Accounting document entry date | |
| 123 | Table/Structure Field |
FKKKO - CPUTM | Time of data entry | |
| 124 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 125 | Table/Structure Field |
FKKKO_2611 - BUDAT | Posting Date in the Document | |
| 126 | Table/Structure Field |
FKKKO_2611 - CPUDT | Accounting document entry date | |
| 127 | Table/Structure Field |
FKKKO_2611 - CPUTM | Time of data entry | |
| 128 | Table/Structure Field |
FKKKO_2611 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 129 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 130 | Table/Structure Field |
FKKOP - BLART | Document Type | |
| 131 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 132 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 133 | Table/Structure Field |
FKKOP - HKONT | General ledger account | |
| 134 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 135 | Table/Structure Field |
FKKOP - MWSKZ | Tax on sales/purchases code | |
| 136 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 137 | Table/Structure Field |
FKKOP - PSGRP | Grouping Key for Document Items | |
| 138 | Table/Structure Field |
FKKOP - SKTPZ | Cash discount rate | |
| 139 | Table/Structure Field |
FKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 140 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 141 | Table/Structure Field |
FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | |
| 142 | Table/Structure Field |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 143 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 144 | Table/Structure Field |
FKKOPK - INVGR | Grouping Key for Invoicing | |
| 145 | Table/Structure Field |
FKKOPK - MENGE | Quantity | |
| 146 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 147 | Table/Structure Field |
FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| 148 | Table/Structure Field |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 149 | Table/Structure Field |
FKKOPK_2611 - CONSNO | Sequence Number | |
| 150 | Table/Structure Field |
FKKOP_2611 - CONSNO | Sequence Number | |
| 151 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 152 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 153 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |
