Table/Structure Field list used by SAP ABAP Function Module FKK_INV_COLL_BILL_REF_CREATE (Aufbauen Sammelrechnung für die Mieterbelege)
SAP ABAP Function Module 
FKK_INV_COLL_BILL_REF_CREATE (Aufbauen Sammelrechnung für die Mieterbelege) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
FKKCL - ABWBL | Number of the substitute FI-CA document | |
| 2 | Table/Structure Field |
FKKCL - AUGBL | Clearing Document or Printed Document | |
| 3 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 4 | Table/Structure Field |
FKKCL - AUGST | Clearing status | |
| 5 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 6 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 7 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 8 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 9 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 10 | Table/Structure Field |
FKKCL - ORIBT | Posting amount of an open item in document currency | |
| 11 | Table/Structure Field |
FKKCL - ORIWA | Document currency of open item | |
| 12 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 13 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 14 | Table/Structure Field |
FKKCLBT - ORIBT | Posting amount of an open item in document currency | |
| 15 | Table/Structure Field |
FKKINVDOC - INVDOC_H | FKKINVDOC-INVDOC_H | |
| 16 | Table/Structure Field |
FKKINVDOC - INVDOC_P_TAB | FKKINVDOC-INVDOC_P_TAB | |
| 17 | Table/Structure Field |
FKKINVDOC_H - ABWBL | Number of the substitute FI-CA document | |
| 18 | Table/Structure Field |
FKKINVDOC_H - INVDOCNO | Number of Invoicing Document | |
| 19 | Table/Structure Field |
FKKINVDOC_H_DATA - ABWBL | Number of the substitute FI-CA document | |
| 20 | Table/Structure Field |
FKKINVDOC_P - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | |
| 21 | Table/Structure Field |
FKKINVDOC_P - CONSNO | Sequence Number | |
| 22 | Table/Structure Field |
FKKINVDOC_P - INVDOCNO | Number of Invoicing Document | |
| 23 | Table/Structure Field |
FKKINVDOC_P - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 24 | Table/Structure Field |
FKKINVDOC_P - XNEWDOC | Document Posted in Current Invoicing | |
| 25 | Table/Structure Field |
FKKINVDOC_P_DATA - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | |
| 26 | Table/Structure Field |
FKKINVDOC_P_DATA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 27 | Table/Structure Field |
FKKINVDOC_P_DATA - XNEWDOC | Document Posted in Current Invoicing | |
| 28 | Table/Structure Field |
FKKINV_CA - FKKVKP | FKKINV_CA-FKKVKP | |
| 29 | Table/Structure Field |
FKKINV_CA_COLL - FKKVKP | FKKINV_CA_COLL-FKKVKP | |
| 30 | Table/Structure Field |
FKKINV_CL - ABWBL | Number of the substitute FI-CA document | |
| 31 | Table/Structure Field |
FKKINV_CL - AUGBL | Clearing Document or Printed Document | |
| 32 | Table/Structure Field |
FKKINV_CL - AUGST | Clearing status | |
| 33 | Table/Structure Field |
FKKINV_FKKDOC - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | |
| 34 | Table/Structure Field |
FKKINV_FKKDOC - FKKINV_KO | FKKINV_FKKDOC-FKKINV_KO | |
| 35 | Table/Structure Field |
FKKINV_FKKDOC - T_FKKINV_CL | FKKINV_FKKDOC-T_FKKINV_CL | |
| 36 | Table/Structure Field |
FKKINV_FKKDOC - T_FKKINV_OP | FKKINV_FKKDOC-T_FKKINV_OP | |
| 37 | Table/Structure Field |
FKKINV_FKKDOC - XNEWDOC | Document Posted in Current Invoicing | |
| 38 | Table/Structure Field |
FKKINV_PARAMS - APPLK | Application area | |
| 39 | Table/Structure Field |
FKKINV_PARAMS - BLDAT | Document Date in Document | |
| 40 | Table/Structure Field |
FKKINV_PARAMS - BUDAT | Posting Date in the Document | |
| 41 | Table/Structure Field |
FKKINV_PARAMS - HERKF | Document Origin Key | |
| 42 | Table/Structure Field |
FKKINV_PARAMS - INV_PROCESS | Invoicing Process | |
| 43 | Table/Structure Field |
FKKINV_PARAMS - MASSRUN | Mass processing | |
| 44 | Table/Structure Field |
FKKINV_PARAMS - SIMURUN | Simulation Run | |
| 45 | Table/Structure Field |
FKKINV_SRCDOC - SRCDOCCAT | Category of Source Document To Be Invoiced | |
| 46 | Table/Structure Field |
FKKINV_SRCDOC - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 47 | Table/Structure Field |
FKKINV_TRIG - APPLK | Application area | |
| 48 | Table/Structure Field |
FKKINV_TRIG - CRDATE | Created on | |
| 49 | Table/Structure Field |
FKKINV_TRIG - FAEDN_SEL | Due Date for Selection of Invoicing Orders | |
| 50 | Table/Structure Field |
FKKINV_TRIG - GPART | Business Partner Number | |
| 51 | Table/Structure Field |
FKKINV_TRIG - GPART_SEL | Business Partners Relevant for Document Selection | |
| 52 | Table/Structure Field |
FKKINV_TRIG - SRCDOCCAT | Category of Source Document To Be Invoiced | |
| 53 | Table/Structure Field |
FKKINV_TRIG - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 54 | Table/Structure Field |
FKKINV_TRIG - VKONT | Contract Account Number | |
| 55 | Table/Structure Field |
FKKINV_TRIG - VKONT_SEL | Contract Account Relevant for Document Selection | |
| 56 | Table/Structure Field |
FKKINV_TRIG - WAERS | Transaction Currency | |
| 57 | Table/Structure Field |
FKKINV_TRIG_DATA - APPLK | Application area | |
| 58 | Table/Structure Field |
FKKINV_TRIG_DATA - CRDATE | Created on | |
| 59 | Table/Structure Field |
FKKINV_TRIG_DATA - FAEDN_SEL | Due Date for Selection of Invoicing Orders | |
| 60 | Table/Structure Field |
FKKINV_TRIG_DATA - GPART | Business Partner Number | |
| 61 | Table/Structure Field |
FKKINV_TRIG_DATA - GPART_SEL | Business Partners Relevant for Document Selection | |
| 62 | Table/Structure Field |
FKKINV_TRIG_DATA - VKONT | Contract Account Number | |
| 63 | Table/Structure Field |
FKKINV_TRIG_DATA - VKONT_SEL | Contract Account Relevant for Document Selection | |
| 64 | Table/Structure Field |
FKKINV_TRIG_DATA - WAERS | Transaction Currency | |
| 65 | Table/Structure Field |
FKKINV_UNIT_DATA - INVDOC | FKKINV_UNIT_DATA-INVDOC | |
| 66 | Table/Structure Field |
FKKINV_UNIT_DATA - MASTER_DATA | FKKINV_UNIT_DATA-MASTER_DATA | |
| 67 | Table/Structure Field |
FKKINV_UNIT_DATA - PARAMS | FKKINV_UNIT_DATA-PARAMS | |
| 68 | Table/Structure Field |
FKKINV_UNIT_DATA - T_FKKDOC | FKKINV_UNIT_DATA-T_FKKDOC | |
| 69 | Table/Structure Field |
FKKINV_UNIT_DATA - T_INVTRIG_INS | FKKINV_UNIT_DATA-T_INVTRIG_INS | |
| 70 | Table/Structure Field |
FKKINV_UNIT_MD - CA | FKKINV_UNIT_MD-CA | |
| 71 | Table/Structure Field |
FKKINV_UNIT_MD - CA_COLL | FKKINV_UNIT_MD-CA_COLL | |
| 72 | Table/Structure Field |
FKKINV_UNIT_PARAMS - APPLK | Application area | |
| 73 | Table/Structure Field |
FKKINV_UNIT_PARAMS - BLDAT | Document Date in Document | |
| 74 | Table/Structure Field |
FKKINV_UNIT_PARAMS - BUDAT | Posting Date in the Document | |
| 75 | Table/Structure Field |
FKKINV_UNIT_PARAMS - HERKF | Document Origin Key | |
| 76 | Table/Structure Field |
FKKINV_UNIT_PARAMS - INV_CATEGORY | Invoicing Category | |
| 77 | Table/Structure Field |
FKKINV_UNIT_PARAMS - INV_PROCESS | Invoicing Process | |
| 78 | Table/Structure Field |
FKKINV_UNIT_PARAMS - INV_TYPE | Invoicing Type | |
| 79 | Table/Structure Field |
FKKINV_UNIT_PARAMS - MASSRUN | Mass processing | |
| 80 | Table/Structure Field |
FKKINV_UNIT_PARAMS - SIMURUN | Simulation Run | |
| 81 | Table/Structure Field |
FKKINV_UNIT_PUBLIC_DATA - INVDOC | FKKINV_UNIT_PUBLIC_DATA-INVDOC | |
| 82 | Table/Structure Field |
FKKINV_UNIT_PUBLIC_DATA - MASTER_DATA | FKKINV_UNIT_PUBLIC_DATA-MASTER_DATA | |
| 83 | Table/Structure Field |
FKKINV_UNIT_PUBLIC_DATA - PARAMS | FKKINV_UNIT_PUBLIC_DATA-PARAMS | |
| 84 | Table/Structure Field |
FKKINV_UNIT_PUBLIC_DATA - T_FKKDOC | FKKINV_UNIT_PUBLIC_DATA-T_FKKDOC | |
| 85 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 86 | Table/Structure Field |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
| 87 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 88 | Table/Structure Field |
FKKOP - AUGBT | Clearing amount in clearing currency | |
| 89 | Table/Structure Field |
FKKOP - AUGRS | Clearing restriction | |
| 90 | Table/Structure Field |
FKKOP - AUGST | Clearing status | |
| 91 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 92 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 93 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 94 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 95 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 96 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 97 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 98 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 99 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 100 | Table/Structure Field |
FKKOP - SKFBT | Amount eligible for cash discount in document currency | |
| 101 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 102 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 103 | Table/Structure Field |
FKKOP - XANZA | Item is a Down Payment/Down Payment Request | |
| 104 | Table/Structure Field |
FKKVKP - ABWVK | Alternative contract account for collective bills | |
| 105 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 106 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 107 | Table/Structure Field |
FKKVKPI - ABWVK | Alternative contract account for collective bills | |
| 108 | Table/Structure Field |
FKKVKPI_C - ABWVK | Alternative contract account for collective bills | |
| 109 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 110 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 111 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |
