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 |