Table/Structure Field list used by SAP ABAP Function Module FKK_INV_BILL_TAX_ITEMS_CREATE (Fakturieren von FKKINVBILL Belegen)
SAP ABAP Function Module 
FKK_INV_BILL_TAX_ITEMS_CREATE (Fakturieren von FKKINVBILL Belegen) is using
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Class (1)
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Data Element (18)
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Table/Structure Field (114)
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Function Module (4)
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Message Class (1)
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Message Number (3)
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Table (11)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
FKKINVDOC_I - BETRW | Amount in Transaction Currency with +/- Sign | |
| 2 | Table/Structure Field |
FKKINVDOC_I - BUKRS | Company Code | |
| 3 | Table/Structure Field |
FKKINVDOC_I - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | |
| 4 | Table/Structure Field |
FKKINVDOC_I - INVDOCITEM | Sequential Number of Document Item | |
| 5 | Table/Structure Field |
FKKINVDOC_I - INV_FUNCTION | Invoicing Function | |
| 6 | Table/Structure Field |
FKKINVDOC_I - ITEMTYPE | Type of Invoicing Item | |
| 7 | Table/Structure Field |
FKKINVDOC_I - ITEM_SIMULATED | Line Item Is Simulated | |
| 8 | Table/Structure Field |
FKKINVDOC_I - KSCHL | Condition Type | |
| 9 | Table/Structure Field |
FKKINVDOC_I - KTOSL | Transaction key for account determination | |
| 10 | Table/Structure Field |
FKKINVDOC_I - MWSKZ | Tax on sales/purchases code | |
| 11 | Table/Structure Field |
FKKINVDOC_I - POSTREL | Posting-Relevant Line Item | |
| 12 | Table/Structure Field |
FKKINVDOC_I - PRINTREL | Line Item Is Relevant for Printing | |
| 13 | Table/Structure Field |
FKKINVDOC_I - PRINT_SUBSTITUTE | Substitute Group for Invoice Printing | |
| 14 | Table/Structure Field |
FKKINVDOC_I - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 15 | Table/Structure Field |
FKKINVDOC_I - SRCDOCCAT | Category of Source Document To Be Invoiced | |
| 16 | Table/Structure Field |
FKKINVDOC_I - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 17 | Table/Structure Field |
FKKINVDOC_I - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 18 | Table/Structure Field |
FKKINVDOC_I - TAXGR | Grouping Key for Tax Display | |
| 19 | Table/Structure Field |
FKKINVDOC_I - TAX_DET_TYPE | Type of Tax Calculation | |
| 20 | Table/Structure Field |
FKKINVDOC_I - TAX_PERC | Tax Percentage | |
| 21 | Table/Structure Field |
FKKINVDOC_I - TOTALREL | Consider Items In Invoice Final Amount | |
| 22 | Table/Structure Field |
FKKINVDOC_I - TXDAT | Decisive Date for Calculating Taxes | |
| 23 | Table/Structure Field |
FKKINVDOC_I - TXJCD | Tax Jurisdiction | |
| 24 | Table/Structure Field |
FKKINVDOC_I - WAERS | Transaction Currency | |
| 25 | Table/Structure Field |
FKKINVDOC_I_DATA - BETRW | Amount in Transaction Currency with +/- Sign | |
| 26 | Table/Structure Field |
FKKINVDOC_I_DATA - BUKRS | Company Code | |
| 27 | Table/Structure Field |
FKKINVDOC_I_DATA - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | |
| 28 | Table/Structure Field |
FKKINVDOC_I_DATA - INV_FUNCTION | Invoicing Function | |
| 29 | Table/Structure Field |
FKKINVDOC_I_DATA - ITEMTYPE | Type of Invoicing Item | |
| 30 | Table/Structure Field |
FKKINVDOC_I_DATA - ITEM_SIMULATED | Line Item Is Simulated | |
| 31 | Table/Structure Field |
FKKINVDOC_I_DATA - KSCHL | Condition Type | |
| 32 | Table/Structure Field |
FKKINVDOC_I_DATA - KTOSL | Transaction key for account determination | |
| 33 | Table/Structure Field |
FKKINVDOC_I_DATA - MWSKZ | Tax on sales/purchases code | |
| 34 | Table/Structure Field |
FKKINVDOC_I_DATA - POSTREL | Posting-Relevant Line Item | |
| 35 | Table/Structure Field |
FKKINVDOC_I_DATA - PRINTREL | Line Item Is Relevant for Printing | |
| 36 | Table/Structure Field |
FKKINVDOC_I_DATA - PRINT_SUBSTITUTE | Substitute Group for Invoice Printing | |
| 37 | Table/Structure Field |
FKKINVDOC_I_DATA - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 38 | Table/Structure Field |
FKKINVDOC_I_DATA - SRCDOCCAT | Category of Source Document To Be Invoiced | |
| 39 | Table/Structure Field |
FKKINVDOC_I_DATA - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 40 | Table/Structure Field |
FKKINVDOC_I_DATA - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 41 | Table/Structure Field |
FKKINVDOC_I_DATA - TAXGR | Grouping Key for Tax Display | |
| 42 | Table/Structure Field |
FKKINVDOC_I_DATA - TAX_DET_TYPE | Type of Tax Calculation | |
| 43 | Table/Structure Field |
FKKINVDOC_I_DATA - TAX_PERC | Tax Percentage | |
| 44 | Table/Structure Field |
FKKINVDOC_I_DATA - TOTALREL | Consider Items In Invoice Final Amount | |
| 45 | Table/Structure Field |
FKKINVDOC_I_DATA - TXDAT | Decisive Date for Calculating Taxes | |
| 46 | Table/Structure Field |
FKKINVDOC_I_DATA - TXJCD | Tax Jurisdiction | |
| 47 | Table/Structure Field |
FKKINVDOC_I_DATA - WAERS | Transaction Currency | |
| 48 | Table/Structure Field |
FKKINV_FKKDOC - T_FKKINV_OP | FKKINV_FKKDOC-T_FKKINV_OP | |
| 49 | Table/Structure Field |
FKKINV_FKKDOC - T_FKKINV_OPK | FKKINV_FKKDOC-T_FKKINV_OPK | |
| 50 | Table/Structure Field |
FKKINV_INVITEM - BETRW | Amount in Transaction Currency with +/- Sign | |
| 51 | Table/Structure Field |
FKKINV_INVITEM - BUKRS | Company Code | |
| 52 | Table/Structure Field |
FKKINV_INVITEM - INVDOCITEM | Sequential Number of Document Item | |
| 53 | Table/Structure Field |
FKKINV_INVITEM - ITEM_SIMULATED | Line Item Is Simulated | |
| 54 | Table/Structure Field |
FKKINV_INVITEM - MWSKZ | Tax on sales/purchases code | |
| 55 | Table/Structure Field |
FKKINV_INVITEM - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 56 | Table/Structure Field |
FKKINV_INVITEM - TAXGR | Grouping Key for Tax Display | |
| 57 | Table/Structure Field |
FKKINV_INVITEM - TOTALREL | Consider Items In Invoice Final Amount | |
| 58 | Table/Structure Field |
FKKINV_INVITEM - TXDAT | Decisive Date for Calculating Taxes | |
| 59 | Table/Structure Field |
FKKINV_INVITEM - TXJCD | Tax Jurisdiction | |
| 60 | Table/Structure Field |
FKKINV_INVITEM - WAERS | Transaction Currency | |
| 61 | Table/Structure Field |
FKKINV_OP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 62 | Table/Structure Field |
FKKINV_OP - BUKRS | Company Code | |
| 63 | Table/Structure Field |
FKKINV_OP - MWSKZ | Tax on sales/purchases code | |
| 64 | Table/Structure Field |
FKKINV_OP - PSGRP | Grouping Key for Document Items | |
| 65 | Table/Structure Field |
FKKINV_OP - SRCDOCCAT | Category of Source Document To Be Invoiced | |
| 66 | Table/Structure Field |
FKKINV_OP - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 67 | Table/Structure Field |
FKKINV_OP - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 68 | Table/Structure Field |
FKKINV_OP - TOTALREL | Consider Items In Invoice Final Amount | |
| 69 | Table/Structure Field |
FKKINV_OP - TXJCD | Tax Jurisdiction | |
| 70 | Table/Structure Field |
FKKINV_OPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 71 | Table/Structure Field |
FKKINV_OPK - BUKRS | Company Code | |
| 72 | Table/Structure Field |
FKKINV_OPK - KSCHL | Condition Type | |
| 73 | Table/Structure Field |
FKKINV_OPK - KTOSL | Transaction key for account determination | |
| 74 | Table/Structure Field |
FKKINV_OPK - MWSKZ | Tax on sales/purchases code | |
| 75 | Table/Structure Field |
FKKINV_OPK - PSGRP | Grouping Key for Document Items | |
| 76 | Table/Structure Field |
FKKINV_OPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 77 | Table/Structure Field |
FKKINV_OPK - SRCDOCCAT | Category of Source Document To Be Invoiced | |
| 78 | Table/Structure Field |
FKKINV_OPK - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 79 | Table/Structure Field |
FKKINV_OPK - TXEXK | Key for tax exception | |
| 80 | Table/Structure Field |
FKKINV_OPK - TXJCD | Tax Jurisdiction | |
| 81 | Table/Structure Field |
FKKINV_PARAMS - APPLK | Application area | |
| 82 | Table/Structure Field |
FKKINV_PARAMS - INV_PROCESS | Invoicing Process | |
| 83 | Table/Structure Field |
FKKINV_UNIT_DATA - PARAMS | FKKINV_UNIT_DATA-PARAMS | |
| 84 | Table/Structure Field |
FKKINV_UNIT_PARAMS - APPLK | Application area | |
| 85 | Table/Structure Field |
FKKINV_UNIT_PARAMS - INV_CATEGORY | Invoicing Category | |
| 86 | Table/Structure Field |
FKKINV_UNIT_PARAMS - INV_PROCESS | Invoicing Process | |
| 87 | Table/Structure Field |
FKKINV_UNIT_PARAMS - INV_TYPE | Invoicing Type | |
| 88 | Table/Structure Field |
FKKINV_UNIT_PARAMS - WAERS | Transaction Currency | |
| 89 | Table/Structure Field |
FKKINV_UNIT_PUBLIC_DATA - PARAMS | FKKINV_UNIT_PUBLIC_DATA-PARAMS | |
| 90 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 91 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 92 | Table/Structure Field |
FKKOP - MWSKZ | Tax on sales/purchases code | |
| 93 | Table/Structure Field |
FKKOP - PSGRP | Grouping Key for Document Items | |
| 94 | Table/Structure Field |
FKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 95 | Table/Structure Field |
FKKOP - TXJCD | Tax Jurisdiction | |
| 96 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 97 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 98 | Table/Structure Field |
FKKOPK - KSCHL | Condition Type | |
| 99 | Table/Structure Field |
FKKOPK - KTOSL | Transaction key for account determination | |
| 100 | Table/Structure Field |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
| 101 | Table/Structure Field |
FKKOPK - PSGRP | Grouping Key for Document Items | |
| 102 | Table/Structure Field |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 103 | Table/Structure Field |
FKKOPK - TXEXK | Key for tax exception | |
| 104 | Table/Structure Field |
FKKOPK - TXJCD | Tax Jurisdiction | |
| 105 | Table/Structure Field |
FKKTAXLIN - KSCHL | Condition Type | |
| 106 | Table/Structure Field |
FKKTAXLIN - KTOSL | Transaction Key | |
| 107 | Table/Structure Field |
FKKTAXLIN - MWSKZ | Tax on sales/purchases code | |
| 108 | Table/Structure Field |
FKKTAXLIN - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 109 | Table/Structure Field |
FKKTAXLIN - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 110 | Table/Structure Field |
FKKTAXLIN - STPRZ | Tax rate | |
| 111 | Table/Structure Field |
FKKTAXLIN - TXEXK | Key for tax exception | |
| 112 | Table/Structure Field |
FKKTAXLIN - TXJCD | Tax Jurisdiction | |
| 113 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 114 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
