Table/Structure Field list used by SAP ABAP Function Module FKK_INV_CHARGE_DISC_DOC_CREATE (Aktivierung der vor der Fakturierung erfassten offenen Posten (AUGRS = 8))
SAP ABAP Function Module 
FKK_INV_CHARGE_DISC_DOC_CREATE (Aktivierung der vor der Fakturierung erfassten offenen Posten (AUGRS = 8)) is using
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Class (1)
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Data Element (12)
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Table/Structure Field (138)
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Function Module (4)
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Message Class (1)
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Message Number (1)
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Table (23)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
FKKCL - AUGBL | Clearing Document or Printed Document | |
| 2 | Table/Structure Field |
FKKCL - AUGRS | Clearing restriction | |
| 3 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 4 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 5 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 6 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 7 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 8 | Table/Structure Field |
FKKCL - XCLON | Clear Items Without Follow-On Posting | |
| 9 | Table/Structure Field |
FKKCL - XMARK | Item selected | |
| 10 | Table/Structure Field |
FKKCL_T2617 - HISTREL_2617 | Entry/Exist. of Individual History Records per Source Doc. | |
| 11 | Table/Structure Field |
FKKCL_T2617 - SELECTED_2617 | Items Selected | |
| 12 | Table/Structure Field |
FKKINVDOC - INVDOC_CH_TAB | FKKINVDOC-INVDOC_CH_TAB | |
| 13 | Table/Structure Field |
FKKINVDOC - INVDOC_C_TAB | FKKINVDOC-INVDOC_C_TAB | |
| 14 | Table/Structure Field |
FKKINVDOC - INVDOC_H | FKKINVDOC-INVDOC_H | |
| 15 | Table/Structure Field |
FKKINVDOC_C - BASAMT | Base Amount for Calculation of Charges/Discounts | |
| 16 | Table/Structure Field |
FKKINVDOC_C - BONIT | Creditworthiness | |
| 17 | Table/Structure Field |
FKKINVDOC_C - CHGAMT | Charge/Discount Amount | |
| 18 | Table/Structure Field |
FKKINVDOC_C - CHGDISC | Charge/Discount | |
| 19 | Table/Structure Field |
FKKINVDOC_C - CHGHIST | Entry/Exist. of Individual History Records per Source Doc. | |
| 20 | Table/Structure Field |
FKKINVDOC_C - CHGKEY | Charge and Discount Key | |
| 21 | Table/Structure Field |
FKKINVDOC_C - DATE_FROM | Start of Period of Line Item | |
| 22 | Table/Structure Field |
FKKINVDOC_C - DATE_TO | End of Period of Line Item | |
| 23 | Table/Structure Field |
FKKINVDOC_C - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 24 | Table/Structure Field |
FKKINVDOC_C - OPUPK | Item number in contract account document | |
| 25 | Table/Structure Field |
FKKINVDOC_C - WAERS | Transaction Currency | |
| 26 | Table/Structure Field |
FKKINVDOC_CH - BETRW_SRC | Amount in Transaction Currency with +/- Sign | |
| 27 | Table/Structure Field |
FKKINVDOC_CH - CHGAMT | Charge/Discount Amount | |
| 28 | Table/Structure Field |
FKKINVDOC_CH - CONSNO | Sequence Number | |
| 29 | Table/Structure Field |
FKKINVDOC_CH - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 30 | Table/Structure Field |
FKKINVDOC_CH - OPBEL_SRC | Number of Contract Accts Rec. & Payable Doc. | |
| 31 | Table/Structure Field |
FKKINVDOC_CH - OPUPK | Item number in contract account document | |
| 32 | Table/Structure Field |
FKKINVDOC_CH - OPUPK_SRC | Item number in contract account document | |
| 33 | Table/Structure Field |
FKKINVDOC_CH - OPUPW_SRC | Repetition Item in Contract Account Document | |
| 34 | Table/Structure Field |
FKKINVDOC_CH - WAERS | Transaction Currency | |
| 35 | Table/Structure Field |
FKKINVDOC_CH_DATA - BETRW_SRC | Amount in Transaction Currency with +/- Sign | |
| 36 | Table/Structure Field |
FKKINVDOC_CH_DATA - CHGAMT | Charge/Discount Amount | |
| 37 | Table/Structure Field |
FKKINVDOC_CH_DATA - OPBEL_SRC | Number of Contract Accts Rec. & Payable Doc. | |
| 38 | Table/Structure Field |
FKKINVDOC_CH_DATA - OPUPK_SRC | Item number in contract account document | |
| 39 | Table/Structure Field |
FKKINVDOC_CH_DATA - OPUPW_SRC | Repetition Item in Contract Account Document | |
| 40 | Table/Structure Field |
FKKINVDOC_CH_DATA - WAERS | Transaction Currency | |
| 41 | Table/Structure Field |
FKKINVDOC_C_DATA - BASAMT | Base Amount for Calculation of Charges/Discounts | |
| 42 | Table/Structure Field |
FKKINVDOC_C_DATA - BONIT | Creditworthiness | |
| 43 | Table/Structure Field |
FKKINVDOC_C_DATA - CHGAMT | Charge/Discount Amount | |
| 44 | Table/Structure Field |
FKKINVDOC_C_DATA - CHGDISC | Charge/Discount | |
| 45 | Table/Structure Field |
FKKINVDOC_C_DATA - CHGHIST | Entry/Exist. of Individual History Records per Source Doc. | |
| 46 | Table/Structure Field |
FKKINVDOC_C_DATA - CHGKEY | Charge and Discount Key | |
| 47 | Table/Structure Field |
FKKINVDOC_C_DATA - DATE_FROM | Start of Period of Line Item | |
| 48 | Table/Structure Field |
FKKINVDOC_C_DATA - DATE_TO | End of Period of Line Item | |
| 49 | Table/Structure Field |
FKKINVDOC_C_DATA - WAERS | Transaction Currency | |
| 50 | Table/Structure Field |
FKKINVDOC_H - INVPERIOD | Invoicing Period | |
| 51 | Table/Structure Field |
FKKINVDOC_H - INVPERIOD_FROM | Start of Invoicing Period | |
| 52 | Table/Structure Field |
FKKINVDOC_H_DATA - INVPERIOD | Invoicing Period | |
| 53 | Table/Structure Field |
FKKINVDOC_H_DATA - INVPERIOD_FROM | Start of Invoicing Period | |
| 54 | Table/Structure Field |
FKKINV_CA - FKKVKP | FKKINV_CA-FKKVKP | |
| 55 | Table/Structure Field |
FKKINV_CHGKEY - CHGKEY | Charge and Discount Key | |
| 56 | Table/Structure Field |
FKKINV_CHGKEY - TOTALREL | Consider Charge/Discount Item in Final Invoice Amount | |
| 57 | Table/Structure Field |
FKKINV_CL - AUGBL | Clearing Document or Printed Document | |
| 58 | Table/Structure Field |
FKKINV_CL - AUGRS | Clearing restriction | |
| 59 | Table/Structure Field |
FKKINV_CL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 60 | Table/Structure Field |
FKKINV_CL - XCLON | Clear Items Without Follow-On Posting | |
| 61 | Table/Structure Field |
FKKINV_FKKDOC - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | |
| 62 | Table/Structure Field |
FKKINV_FKKDOC - FKKINV_KO | FKKINV_FKKDOC-FKKINV_KO | |
| 63 | Table/Structure Field |
FKKINV_FKKDOC - OPBEL_TMP | Number of Contract Accts Rec. & Payable Doc. | |
| 64 | Table/Structure Field |
FKKINV_FKKDOC - T_FKKINV_CL | FKKINV_FKKDOC-T_FKKINV_CL | |
| 65 | Table/Structure Field |
FKKINV_FKKDOC - T_FKKINV_OP | FKKINV_FKKDOC-T_FKKINV_OP | |
| 66 | Table/Structure Field |
FKKINV_FKKDOC - T_FKKINV_OPK | FKKINV_FKKDOC-T_FKKINV_OPK | |
| 67 | Table/Structure Field |
FKKINV_FKKDOC - XNEWDOC | Document Posted in Current Invoicing | |
| 68 | Table/Structure Field |
FKKINV_OP - AUGBL | Clearing Document or Printed Document | |
| 69 | Table/Structure Field |
FKKINV_OP - AUGRS | Clearing restriction | |
| 70 | Table/Structure Field |
FKKINV_OP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 71 | Table/Structure Field |
FKKINV_OP - TOTALREL | Consider Items In Invoice Final Amount | |
| 72 | Table/Structure Field |
FKKINV_PARAMS - APPLK | Application area | |
| 73 | Table/Structure Field |
FKKINV_PARAMS - BLDAT | Document Date in Document | |
| 74 | Table/Structure Field |
FKKINV_PARAMS - BUDAT | Posting Date in the Document | |
| 75 | Table/Structure Field |
FKKINV_PARAMS - INV_PROCESS | Invoicing Process | |
| 76 | Table/Structure Field |
FKKINV_UNIT_DATA - INVDOC | FKKINV_UNIT_DATA-INVDOC | |
| 77 | Table/Structure Field |
FKKINV_UNIT_DATA - MASTER_DATA | FKKINV_UNIT_DATA-MASTER_DATA | |
| 78 | Table/Structure Field |
FKKINV_UNIT_DATA - PARAMS | FKKINV_UNIT_DATA-PARAMS | |
| 79 | Table/Structure Field |
FKKINV_UNIT_DATA - T_FKKDOC | FKKINV_UNIT_DATA-T_FKKDOC | |
| 80 | Table/Structure Field |
FKKINV_UNIT_DATA - T_OPEN_ITEMS | FKKINV_UNIT_DATA-T_OPEN_ITEMS | |
| 81 | Table/Structure Field |
FKKINV_UNIT_DATA - T_VTREF | FKKINV_UNIT_DATA-T_VTREF | |
| 82 | Table/Structure Field |
FKKINV_UNIT_MD - CA | FKKINV_UNIT_MD-CA | |
| 83 | Table/Structure Field |
FKKINV_UNIT_PARAMS - APPLK | Application area | |
| 84 | Table/Structure Field |
FKKINV_UNIT_PARAMS - BLDAT | Document Date in Document | |
| 85 | Table/Structure Field |
FKKINV_UNIT_PARAMS - BUDAT | Posting Date in the Document | |
| 86 | Table/Structure Field |
FKKINV_UNIT_PARAMS - FAEDN | Due date for net payment | |
| 87 | Table/Structure Field |
FKKINV_UNIT_PARAMS - FAEDS | Due Date for Cash Discount | |
| 88 | Table/Structure Field |
FKKINV_UNIT_PARAMS - INV_CATEGORY | Invoicing Category | |
| 89 | Table/Structure Field |
FKKINV_UNIT_PARAMS - INV_PROCESS | Invoicing Process | |
| 90 | Table/Structure Field |
FKKINV_UNIT_PARAMS - INV_TYPE | Invoicing Type | |
| 91 | Table/Structure Field |
FKKINV_UNIT_PARAMS - SKTPZ | Cash discount rate | |
| 92 | Table/Structure Field |
FKKINV_UNIT_PARAMS - WAERS | Transaction Currency | |
| 93 | Table/Structure Field |
FKKINV_UNIT_PUBLIC_DATA - INVDOC | FKKINV_UNIT_PUBLIC_DATA-INVDOC | |
| 94 | Table/Structure Field |
FKKINV_UNIT_PUBLIC_DATA - MASTER_DATA | FKKINV_UNIT_PUBLIC_DATA-MASTER_DATA | |
| 95 | Table/Structure Field |
FKKINV_UNIT_PUBLIC_DATA - PARAMS | FKKINV_UNIT_PUBLIC_DATA-PARAMS | |
| 96 | Table/Structure Field |
FKKINV_UNIT_PUBLIC_DATA - T_FKKDOC | FKKINV_UNIT_PUBLIC_DATA-T_FKKDOC | |
| 97 | Table/Structure Field |
FKKINV_UNIT_PUBLIC_DATA - T_OPEN_ITEMS | FKKINV_UNIT_PUBLIC_DATA-T_OPEN_ITEMS | |
| 98 | Table/Structure Field |
FKKINV_UNIT_PUBLIC_DATA - T_VTREF | FKKINV_UNIT_PUBLIC_DATA-T_VTREF | |
| 99 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 100 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 101 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 102 | Table/Structure Field |
FKKOP - AUGRS | Clearing restriction | |
| 103 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 104 | Table/Structure Field |
FKKOP - BLART | Document Type | |
| 105 | Table/Structure Field |
FKKOP - BLDAT | Document Date in Document | |
| 106 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 107 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 108 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 109 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 110 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 111 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 112 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 113 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 114 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 115 | Table/Structure Field |
FKKOP - SKTPZ | Cash discount rate | |
| 116 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 117 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 118 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 119 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 120 | Table/Structure Field |
FKKVKP - MAHNV | Dunning Procedure | |
| 121 | Table/Structure Field |
FKKVKP - STDBK | Standard Company Code | |
| 122 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 123 | Table/Structure Field |
FKKVKPI - MAHNV | Dunning Procedure | |
| 124 | Table/Structure Field |
FKKVKPI - STDBK | Standard Company Code | |
| 125 | Table/Structure Field |
FKKVKPI_C - MAHNV | Dunning Procedure | |
| 126 | Table/Structure Field |
FKKVKPI_C - STDBK | Standard Company Code | |
| 127 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 128 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 129 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 130 | Table/Structure Field |
TFK2617 - BLART | Document Type | |
| 131 | Table/Structure Field |
TFK2617 - CHGDAY | Interval in Days between Two Charge/Discount Calculations | |
| 132 | Table/Structure Field |
TFK2617 - CHGDISC | Charge/Discount | |
| 133 | Table/Structure Field |
TFK2617 - CHGFUNC | Module for Determination of Base Amount for Charges/Discount | |
| 134 | Table/Structure Field |
TFK2617 - CHGHIST | Entry/Exist. of Individual History Records per Source Doc. | |
| 135 | Table/Structure Field |
TFK2617 - CHGKEY | Charge and Discount Key | |
| 136 | Table/Structure Field |
TFK2617 - HVORG | Main Transaction for Line Item | |
| 137 | Table/Structure Field |
TFK2617 - ITEMTYPE | Type of Invoicing Item | |
| 138 | Table/Structure Field |
TFK2617 - TVORG | Subtransaction for Document Item |
