Table/Structure Field list used by SAP ABAP Function Module FKK_INV_INVDOC_HEADER_CREATE (Schreibt die ersten Kopfdaten in Fakturierungsbelegkopf)
SAP ABAP Function Module
FKK_INV_INVDOC_HEADER_CREATE (Schreibt die ersten Kopfdaten in Fakturierungsbelegkopf) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FKKINVDOC_H - APPLK | Application area | ||
| 2 | FKKINVDOC_H - ABWVK | Alternative contract account for collective bills | ||
| 3 | FKKINVDOC_H - VKONT | Contract Account Number | ||
| 4 | FKKINVDOC_H - TOTAL_CURR | Transaction Currency | ||
| 5 | FKKINVDOC_H - SIMULATED | Invoicing Document Is Simulated | ||
| 6 | FKKINVDOC_H - INV_TYPE | Invoicing Type | ||
| 7 | FKKINVDOC_H - INV_PROCESS | Invoicing Process | ||
| 8 | FKKINVDOC_H - INV_CATEGORY | Invoicing Category | ||
| 9 | FKKINVDOC_H - INVPERIOD | Invoicing Period | ||
| 10 | FKKINVDOC_H - INVOICED | Invoicing Document Posted | ||
| 11 | FKKINVDOC_H - GPART | Business Partner Number | ||
| 12 | FKKINVDOC_H - FORMKEY | Application form | ||
| 13 | FKKINVDOC_H - DOCTYPE | Document Type | ||
| 14 | FKKINVDOC_H - CRTIME | Time at which the object was created | ||
| 15 | FKKINVDOC_H - CRNAME | Created By | ||
| 16 | FKKINVDOC_H - CRMODE | Creation Mode of Invoicing Document | ||
| 17 | FKKINVDOC_H - CRDATE | Creation date | ||
| 18 | FKKINVDOC_H_DATA - VKONT | Contract Account Number | ||
| 19 | FKKINVDOC_H_DATA - TOTAL_CURR | Transaction Currency | ||
| 20 | FKKINVDOC_H_DATA - SIMULATED | Invoicing Document Is Simulated | ||
| 21 | FKKINVDOC_H_DATA - INV_TYPE | Invoicing Type | ||
| 22 | FKKINVDOC_H_DATA - INV_PROCESS | Invoicing Process | ||
| 23 | FKKINVDOC_H_DATA - INV_CATEGORY | Invoicing Category | ||
| 24 | FKKINVDOC_H_DATA - INVPERIOD | Invoicing Period | ||
| 25 | FKKINVDOC_H_DATA - INVOICED | Invoicing Document Posted | ||
| 26 | FKKINVDOC_H_DATA - FORMKEY | Application form | ||
| 27 | FKKINVDOC_H_DATA - DOCTYPE | Document Type | ||
| 28 | FKKINVDOC_H_DATA - CRTIME | Time at which the object was created | ||
| 29 | FKKINVDOC_H_DATA - CRNAME | Created By | ||
| 30 | FKKINVDOC_H_DATA - CRMODE | Creation Mode of Invoicing Document | ||
| 31 | FKKINVDOC_H_DATA - CRDATE | Creation date | ||
| 32 | FKKINVDOC_H_DATA - APPLK | Application area | ||
| 33 | FKKINVDOC_H_DATA - ABWVK | Alternative contract account for collective bills | ||
| 34 | FKKINVDOC_H_DATA - GPART | Business Partner Number | ||
| 35 | FKKINV_CA - FKKVKP | FKKINV_CA-FKKVKP | ||
| 36 | FKKINV_PARAMS - BLDAT | Document Date in Document | ||
| 37 | FKKINV_PARAMS - SIMURUN | Simulation Run | ||
| 38 | FKKINV_PARAMS - RUNKEY | Key for a mass activity run | ||
| 39 | FKKINV_PARAMS - MASSRUN | Mass processing | ||
| 40 | FKKINV_PARAMS - EXPERT_MODE | Switch for Activation of Expert Mode for Invoicing | ||
| 41 | FKKINV_UNIT_DATA - MASTER_DATA | FKKINV_UNIT_DATA-MASTER_DATA | ||
| 42 | FKKINV_UNIT_DATA - PARAMS | FKKINV_UNIT_DATA-PARAMS | ||
| 43 | FKKINV_UNIT_MD - CA | FKKINV_UNIT_MD-CA | ||
| 44 | FKKINV_UNIT_PARAMS - BLDAT | Document Date in Document | ||
| 45 | FKKINV_UNIT_PARAMS - WAERS | Transaction Currency | ||
| 46 | FKKINV_UNIT_PARAMS - SIMURUN | Simulation Run | ||
| 47 | FKKINV_UNIT_PARAMS - RUNKEY | Key for a mass activity run | ||
| 48 | FKKINV_UNIT_PARAMS - MASSRUN | Mass processing | ||
| 49 | FKKINV_UNIT_PARAMS - EXPERT_MODE | Switch for Activation of Expert Mode for Invoicing | ||
| 50 | FKKINV_UNIT_PUBLIC_DATA - MASTER_DATA | FKKINV_UNIT_PUBLIC_DATA-MASTER_DATA | ||
| 51 | FKKINV_UNIT_PUBLIC_DATA - PARAMS | FKKINV_UNIT_PUBLIC_DATA-PARAMS | ||
| 52 | FKKVKP - ABWVK | Alternative contract account for collective bills | ||
| 53 | FKKVKP - GPART | Business Partner Number | ||
| 54 | FKKVKP - STDBK | Standard Company Code | ||
| 55 | FKKVKP - VKONT | Contract Account Number | ||
| 56 | FKKVKPI - ABWVK | Alternative contract account for collective bills | ||
| 57 | FKKVKPI - STDBK | Standard Company Code | ||
| 58 | FKKVKPI_C - ABWVK | Alternative contract account for collective bills | ||
| 59 | FKKVKPI_C - STDBK | Standard Company Code | ||
| 60 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 61 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 62 | SYST - UZEIT | ABAP System Field: Current Time of Application Server |