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 |
---|---|---|---|---|
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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 |