Table/Structure Field list used by SAP ABAP Function Module FKK_INV_FKKDOC_COMPLETE_CHECK (Prüfen/ Anreichern Buchungsbelege der Fakturierung)
SAP ABAP Function Module
FKK_INV_FKKDOC_COMPLETE_CHECK (Prüfen/ Anreichern Buchungsbelege der Fakturierung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
FKKINV_CA - FKKVKP | FKKINV_CA-FKKVKP | |
2 | ![]() |
FKKINV_FKKDOC - FKKINV_KO | FKKINV_FKKDOC-FKKINV_KO | |
3 | ![]() |
FKKINV_FKKDOC - T_FKKINV_OP | FKKINV_FKKDOC-T_FKKINV_OP | |
4 | ![]() |
FKKINV_FKKDOC - T_FKKINV_OPK | FKKINV_FKKDOC-T_FKKINV_OPK | |
5 | ![]() |
FKKINV_FKKDOC - XNEWDOC | Document Posted in Current Invoicing | |
6 | ![]() |
FKKINV_PARAMS - BRANCH | Business Place | |
7 | ![]() |
FKKINV_UNIT_DATA - MASTER_DATA | FKKINV_UNIT_DATA-MASTER_DATA | |
8 | ![]() |
FKKINV_UNIT_DATA - PARAMS | FKKINV_UNIT_DATA-PARAMS | |
9 | ![]() |
FKKINV_UNIT_DATA - T_FKKDOC | FKKINV_UNIT_DATA-T_FKKDOC | |
10 | ![]() |
FKKINV_UNIT_MD - CA | FKKINV_UNIT_MD-CA | |
11 | ![]() |
FKKINV_UNIT_PARAMS - BRANCH | Business Place | |
12 | ![]() |
FKKINV_UNIT_PUBLIC_DATA - MASTER_DATA | FKKINV_UNIT_PUBLIC_DATA-MASTER_DATA | |
13 | ![]() |
FKKINV_UNIT_PUBLIC_DATA - PARAMS | FKKINV_UNIT_PUBLIC_DATA-PARAMS | |
14 | ![]() |
FKKINV_UNIT_PUBLIC_DATA - T_FKKDOC | FKKINV_UNIT_PUBLIC_DATA-T_FKKDOC | |
15 | ![]() |
FKKKO - BRANCH | Business Place | |
16 | ![]() |
FKKOP - AUGBL | Clearing Document or Printed Document | |
17 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
18 | ![]() |
FKKOP - VBUND | Company ID of trading partner | |
19 | ![]() |
FKKOPK - VBUND | Company ID of trading partner | |
20 | ![]() |
FKKVKP - GPART | Business Partner Number | |
21 | ![]() |
FKKVKP - VKONT | Contract Account Number |