Table/Structure Field list used by SAP ABAP Function Module FKK_INV_COLL_BILL_PROCESSING (Fakturierung Sammelrechnung (Deckblatt))
SAP ABAP Function Module 
FKK_INV_COLL_BILL_PROCESSING (Fakturierung Sammelrechnung (Deckblatt)) is using
-
Class (1)
-
Data Element (2)
-
Table/Structure Field (60)
-
Function Module (6)
-
Message Class (1)
-
Message Number (1)
-
Table (11)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 2 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 3 | Table/Structure Field |
FKKCL - XMARK | Item selected | |
| 4 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 5 | Table/Structure Field |
FKKCL - STAKZ | Type of statistical item | |
| 6 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 7 | Table/Structure Field |
FKKCL - FAEDS | Due Date for Cash Discount | |
| 8 | Table/Structure Field |
FKKCL - FAEDN | Due date for net payment | |
| 9 | Table/Structure Field |
FKKCL - SKTPZ | Cash discount rate | |
| 10 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 11 | Table/Structure Field |
FKKINVDOC - INVDOC_H | FKKINVDOC-INVDOC_H | |
| 12 | Table/Structure Field |
FKKINVDOC - INVDOC_S_TAB | FKKINVDOC-INVDOC_S_TAB | |
| 13 | Table/Structure Field |
FKKINVDOC_S - SRCDOCCAT | Category of Source Document To Be Invoiced | |
| 14 | Table/Structure Field |
FKKINVDOC_S - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 15 | Table/Structure Field |
FKKINV_CL - SRCDOCCAT | Category of Source Document To Be Invoiced | |
| 16 | Table/Structure Field |
FKKINV_CL - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 17 | Table/Structure Field |
FKKINV_CL - TOTALREL | Consider Items In Invoice Final Amount | |
| 18 | Table/Structure Field |
FKKINV_FKKDOC - OPBEL_TMP | Number of Contract Accts Rec. & Payable Doc. | |
| 19 | Table/Structure Field |
FKKINV_FKKDOC - XNEWDOC | Document Posted in Current Invoicing | |
| 20 | Table/Structure Field |
FKKINV_FKKDOC - T_FKKINV_CL | FKKINV_FKKDOC-T_FKKINV_CL | |
| 21 | Table/Structure Field |
FKKINV_FKKDOC - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | |
| 22 | Table/Structure Field |
FKKINV_PARAMS - APPLK | Application area | |
| 23 | Table/Structure Field |
FKKINV_PARAMS - BUDAT | Posting Date in the Document | |
| 24 | Table/Structure Field |
FKKINV_PARAMS - INV_PROCESS | Invoicing Process | |
| 25 | Table/Structure Field |
FKKINV_TRIG - FAEDN_SEL | Due Date for Selection of Invoicing Orders | |
| 26 | Table/Structure Field |
FKKINV_TRIG - SRCDOCCAT | Category of Source Document To Be Invoiced | |
| 27 | Table/Structure Field |
FKKINV_TRIG - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 28 | Table/Structure Field |
FKKINV_TRIG_DATA - FAEDN_SEL | Due Date for Selection of Invoicing Orders | |
| 29 | Table/Structure Field |
FKKINV_UNIT_DATA - T_OPEN_ITEMS | FKKINV_UNIT_DATA-T_OPEN_ITEMS | |
| 30 | Table/Structure Field |
FKKINV_UNIT_DATA - T_INVTRIG_DEL | FKKINV_UNIT_DATA-T_INVTRIG_DEL | |
| 31 | Table/Structure Field |
FKKINV_UNIT_DATA - T_FKKDOC | FKKINV_UNIT_DATA-T_FKKDOC | |
| 32 | Table/Structure Field |
FKKINV_UNIT_DATA - PARAMS | FKKINV_UNIT_DATA-PARAMS | |
| 33 | Table/Structure Field |
FKKINV_UNIT_DATA - INVDOC | FKKINV_UNIT_DATA-INVDOC | |
| 34 | Table/Structure Field |
FKKINV_UNIT_DATA - T_INVTRIG | FKKINV_UNIT_DATA-T_INVTRIG | |
| 35 | Table/Structure Field |
FKKINV_UNIT_PARAMS - APPLK | Application area | |
| 36 | Table/Structure Field |
FKKINV_UNIT_PARAMS - BUDAT | Posting Date in the Document | |
| 37 | Table/Structure Field |
FKKINV_UNIT_PARAMS - FAEDN | Due date for net payment | |
| 38 | Table/Structure Field |
FKKINV_UNIT_PARAMS - FAEDS | Due Date for Cash Discount | |
| 39 | Table/Structure Field |
FKKINV_UNIT_PARAMS - INV_CATEGORY | Invoicing Category | |
| 40 | Table/Structure Field |
FKKINV_UNIT_PARAMS - INV_PROCESS | Invoicing Process | |
| 41 | Table/Structure Field |
FKKINV_UNIT_PARAMS - INV_TYPE | Invoicing Type | |
| 42 | Table/Structure Field |
FKKINV_UNIT_PARAMS - SKTPZ | Cash discount rate | |
| 43 | Table/Structure Field |
FKKINV_UNIT_PARAMS - WAERS | Transaction Currency | |
| 44 | Table/Structure Field |
FKKINV_UNIT_PUBLIC_DATA - T_FKKDOC | FKKINV_UNIT_PUBLIC_DATA-T_FKKDOC | |
| 45 | Table/Structure Field |
FKKINV_UNIT_PUBLIC_DATA - T_OPEN_ITEMS | FKKINV_UNIT_PUBLIC_DATA-T_OPEN_ITEMS | |
| 46 | Table/Structure Field |
FKKINV_UNIT_PUBLIC_DATA - T_INVTRIG | FKKINV_UNIT_PUBLIC_DATA-T_INVTRIG | |
| 47 | Table/Structure Field |
FKKINV_UNIT_PUBLIC_DATA - PARAMS | FKKINV_UNIT_PUBLIC_DATA-PARAMS | |
| 48 | Table/Structure Field |
FKKINV_UNIT_PUBLIC_DATA - INVDOC | FKKINV_UNIT_PUBLIC_DATA-INVDOC | |
| 49 | Table/Structure Field |
FKKOP - AUGRS | Clearing restriction | |
| 50 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 51 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 52 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 53 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 54 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 55 | Table/Structure Field |
FKKOP - SKTPZ | Cash discount rate | |
| 56 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 57 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 58 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 59 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 60 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |
