Table/Structure Field list used by SAP ABAP Function Module FKK_INV_DUE_DATE_DETERMINE (Ermittlung der Fälligkeit des Fakturierungsbelegs)
SAP ABAP Function Module FKK_INV_DUE_DATE_DETERMINE (Ermittlung der Fälligkeit des Fakturierungsbelegs) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | FKKCL - FAEDS | Due Date for Cash Discount | |
2 | Table/Structure Field | FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
3 | Table/Structure Field | FKKCL - OPUPK | Item number in contract account document | |
4 | Table/Structure Field | FKKCL - OPUPW | Repetition Item in Contract Account Document | |
5 | Table/Structure Field | FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
6 | Table/Structure Field | FKKCL - SKTPZ | Cash discount rate | |
7 | Table/Structure Field | FKKCL - FAEDN | Due date for net payment | |
8 | Table/Structure Field | FKKINVDOC - INVDOC_H | FKKINVDOC-INVDOC_H | |
9 | Table/Structure Field | FKKINVDOC - INVDOC_I_TAB | FKKINVDOC-INVDOC_I_TAB | |
10 | Table/Structure Field | FKKINVDOC_H - FAEDN | Due date for net payment | |
11 | Table/Structure Field | FKKINVDOC_H - SKTPZ | Cash discount rate | |
12 | Table/Structure Field | FKKINVDOC_H - FAEDS | Due Date for Cash Discount | |
13 | Table/Structure Field | FKKINVDOC_H_DATA - FAEDN | Due date for net payment | |
14 | Table/Structure Field | FKKINVDOC_H_DATA - FAEDS | Due Date for Cash Discount | |
15 | Table/Structure Field | FKKINVDOC_H_DATA - SKTPZ | Cash discount rate | |
16 | Table/Structure Field | FKKINVDOC_I - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
17 | Table/Structure Field | FKKINVDOC_I - TOTALREL | Consider Items In Invoice Final Amount | |
18 | Table/Structure Field | FKKINVDOC_I - SKTPZ | Cash discount rate | |
19 | Table/Structure Field | FKKINVDOC_I - INVDOCITEM | Sequential Number of Document Item | |
20 | Table/Structure Field | FKKINVDOC_I - FAEDS | Due Date for Cash Discount | |
21 | Table/Structure Field | FKKINVDOC_I - FAEDN | Due date for net payment | |
22 | Table/Structure Field | FKKINVDOC_I - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | |
23 | Table/Structure Field | FKKINVDOC_I_2640 - SKTPZ | Cash discount rate | |
24 | Table/Structure Field | FKKINVDOC_I_2640 - SKTPZ_2640 | Cash discount rate | |
25 | Table/Structure Field | FKKINVDOC_I_2640 - INVDOCITEM | Sequential Number of Document Item | |
26 | Table/Structure Field | FKKINVDOC_I_2640 - FAEDS_2640 | Due Date for Cash Discount | |
27 | Table/Structure Field | FKKINVDOC_I_2640 - FAEDS | Due Date for Cash Discount | |
28 | Table/Structure Field | FKKINVDOC_I_2640 - FAEDN_2640 | Due date for net payment | |
29 | Table/Structure Field | FKKINVDOC_I_2640 - FAEDN | Due date for net payment | |
30 | Table/Structure Field | FKKINVDOC_I_DATA - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | |
31 | Table/Structure Field | FKKINVDOC_I_DATA - FAEDN | Due date for net payment | |
32 | Table/Structure Field | FKKINVDOC_I_DATA - FAEDS | Due Date for Cash Discount | |
33 | Table/Structure Field | FKKINVDOC_I_DATA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
34 | Table/Structure Field | FKKINVDOC_I_DATA - SKTPZ | Cash discount rate | |
35 | Table/Structure Field | FKKINVDOC_I_DATA - TOTALREL | Consider Items In Invoice Final Amount | |
36 | Table/Structure Field | FKKINV_CL - OPUPW | Repetition Item in Contract Account Document | |
37 | Table/Structure Field | FKKINV_CL - OPUPZ | Subitem for a Partial Clearing in Document | |
38 | Table/Structure Field | FKKINV_CL - SKTPZ | Cash discount rate | |
39 | Table/Structure Field | FKKINV_CL - TOTALREL | Consider Items In Invoice Final Amount | |
40 | Table/Structure Field | FKKINV_CL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
41 | Table/Structure Field | FKKINV_CL - FAEDS | Due Date for Cash Discount | |
42 | Table/Structure Field | FKKINV_CL - FAEDN | Due date for net payment | |
43 | Table/Structure Field | FKKINV_CL - OPUPK | Item number in contract account document | |
44 | Table/Structure Field | FKKINV_FKKDOC - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | |
45 | Table/Structure Field | FKKINV_FKKDOC - OPBEL_TMP | Number of Contract Accts Rec. & Payable Doc. | |
46 | Table/Structure Field | FKKINV_FKKDOC - T_FKKINV_CL | FKKINV_FKKDOC-T_FKKINV_CL | |
47 | Table/Structure Field | FKKINV_FKKDOC - T_FKKINV_OP | FKKINV_FKKDOC-T_FKKINV_OP | |
48 | Table/Structure Field | FKKINV_FKKDOC - XNEWDOC | Document Posted in Current Invoicing | |
49 | Table/Structure Field | FKKINV_OP - OPUPK | Item number in contract account document | |
50 | Table/Structure Field | FKKINV_OP - TOTALREL | Consider Items In Invoice Final Amount | |
51 | Table/Structure Field | FKKINV_OP - SKTPZ | Cash discount rate | |
52 | Table/Structure Field | FKKINV_OP - OPUPZ | Subitem for a Partial Clearing in Document | |
53 | Table/Structure Field | FKKINV_OP - OPUPW | Repetition Item in Contract Account Document | |
54 | Table/Structure Field | FKKINV_OP - FAEDS | Due Date for Cash Discount | |
55 | Table/Structure Field | FKKINV_OP - FAEDN | Due date for net payment | |
56 | Table/Structure Field | FKKINV_PARAMS - APPLK | Application area | |
57 | Table/Structure Field | FKKINV_UNIT_DATA - INVDOC | FKKINV_UNIT_DATA-INVDOC | |
58 | Table/Structure Field | FKKINV_UNIT_DATA - PARAMS | FKKINV_UNIT_DATA-PARAMS | |
59 | Table/Structure Field | FKKINV_UNIT_DATA - T_FKKDOC | FKKINV_UNIT_DATA-T_FKKDOC | |
60 | Table/Structure Field | FKKINV_UNIT_PARAMS - SKTPZ | Cash discount rate | |
61 | Table/Structure Field | FKKINV_UNIT_PARAMS - FAEDS | Due Date for Cash Discount | |
62 | Table/Structure Field | FKKINV_UNIT_PARAMS - APPLK | Application area | |
63 | Table/Structure Field | FKKINV_UNIT_PARAMS - FAEDN | Due date for net payment | |
64 | Table/Structure Field | FKKINV_UNIT_PUBLIC_DATA - INVDOC | FKKINV_UNIT_PUBLIC_DATA-INVDOC | |
65 | Table/Structure Field | FKKINV_UNIT_PUBLIC_DATA - PARAMS | FKKINV_UNIT_PUBLIC_DATA-PARAMS | |
66 | Table/Structure Field | FKKINV_UNIT_PUBLIC_DATA - T_FKKDOC | FKKINV_UNIT_PUBLIC_DATA-T_FKKDOC | |
67 | Table/Structure Field | FKKOP - OPUPW | Repetition Item in Contract Account Document | |
68 | Table/Structure Field | FKKOP - SKTPZ | Cash discount rate | |
69 | Table/Structure Field | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
70 | Table/Structure Field | FKKOP - OPUPK | Item number in contract account document | |
71 | Table/Structure Field | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
72 | Table/Structure Field | FKKOP - FAEDS | Due Date for Cash Discount | |
73 | Table/Structure Field | FKKOP - FAEDN | Due date for net payment | |
74 | Table/Structure Field | FKKOP_2640 - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | |
75 | Table/Structure Field | FKKOP_2640 - SKTPZ_2640 | Cash discount rate | |
76 | Table/Structure Field | FKKOP_2640 - SKTPZ | Cash discount rate | |
77 | Table/Structure Field | FKKOP_2640 - OPUPZ | Subitem for a Partial Clearing in Document | |
78 | Table/Structure Field | FKKOP_2640 - OPUPW | Repetition Item in Contract Account Document | |
79 | Table/Structure Field | FKKOP_2640 - OPUPK | Item number in contract account document | |
80 | Table/Structure Field | FKKOP_2640 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
81 | Table/Structure Field | FKKOP_2640 - FAEDS_2640 | Due Date for Cash Discount | |
82 | Table/Structure Field | FKKOP_2640 - FAEDS | Due Date for Cash Discount | |
83 | Table/Structure Field | FKKOP_2640 - FAEDN_2640 | Due date for net payment | |
84 | Table/Structure Field | FKKOP_2640 - FAEDN | Due date for net payment | |
85 | Table/Structure Field | TFKFBC - FUNCC | Name of the active function module |