Table/Structure Field list used by SAP ABAP Function Module FKK_INV_ITEM_CREATE_FROM_FKKCL (Aufbau Fakturierungspositionen aus Buchungspositionen)
SAP ABAP Function Module 
FKK_INV_ITEM_CREATE_FROM_FKKCL (Aufbau Fakturierungspositionen aus Buchungspositionen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
FKKCL - ABRZU | Lower Limit of Settlement Period | |
| 2 | Table/Structure Field |
FKKCL - ASKTW | Proportional cash discount in transaction currency | |
| 3 | Table/Structure Field |
FKKCL - BUKRS | Company Code | |
| 4 | Table/Structure Field |
FKKCL - SKTPZ | Cash discount rate | |
| 5 | Table/Structure Field |
FKKCL - WAERS | Transaction Currency | |
| 6 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 7 | Table/Structure Field |
FKKCL - XAKTS | Indicator: Cash discount activated ? | |
| 8 | Table/Structure Field |
FKKCL - XCLON | Clear Items Without Follow-On Posting | |
| 9 | Table/Structure Field |
FKKCL - ABRZO | Upper Limit of the Billing Period | |
| 10 | Table/Structure Field |
FKKCLBT - ASKTW | Proportional cash discount in transaction currency | |
| 11 | Table/Structure Field |
FKKINVDOC - INVDOC_H | FKKINVDOC-INVDOC_H | |
| 12 | Table/Structure Field |
FKKINVDOC - INVDOC_I_TAB | FKKINVDOC-INVDOC_I_TAB | |
| 13 | Table/Structure Field |
FKKINVDOC_H - TOTAL_AMT | Amount in Transaction Currency with +/- Sign | |
| 14 | Table/Structure Field |
FKKINVDOC_H - TOTAL_CURR | Transaction Currency | |
| 15 | Table/Structure Field |
FKKINVDOC_H_DATA - TOTAL_AMT | Amount in Transaction Currency with +/- Sign | |
| 16 | Table/Structure Field |
FKKINVDOC_H_DATA - TOTAL_CURR | Transaction Currency | |
| 17 | Table/Structure Field |
FKKINVDOC_I - WAERS | Transaction Currency | |
| 18 | Table/Structure Field |
FKKINVDOC_I - TOTALREL | Consider Items In Invoice Final Amount | |
| 19 | Table/Structure Field |
FKKINVDOC_I - SKTPZ | Cash discount rate | |
| 20 | Table/Structure Field |
FKKINVDOC_I - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 21 | Table/Structure Field |
FKKINVDOC_I - PSGRP | Grouping Key for Document Items | |
| 22 | Table/Structure Field |
FKKINVDOC_I - PRINTREL | Line Item Is Relevant for Printing | |
| 23 | Table/Structure Field |
FKKINVDOC_I - POSTREL | Posting-Relevant Line Item | |
| 24 | Table/Structure Field |
FKKINVDOC_I - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 25 | Table/Structure Field |
FKKINVDOC_I - ITEMTYPE | Type of Invoicing Item | |
| 26 | Table/Structure Field |
FKKINVDOC_I - INVDOCITEM | Sequential Number of Document Item | |
| 27 | Table/Structure Field |
FKKINVDOC_I - INV_FUNCTION | Invoicing Function | |
| 28 | Table/Structure Field |
FKKINVDOC_I - AUGBL | Clearing Document or Printed Document | |
| 29 | Table/Structure Field |
FKKINVDOC_I - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 30 | Table/Structure Field |
FKKINVDOC_I - BETRW | Amount in Transaction Currency with +/- Sign | |
| 31 | Table/Structure Field |
FKKINVDOC_I - BUKRS | Company Code | |
| 32 | Table/Structure Field |
FKKINVDOC_I - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | |
| 33 | Table/Structure Field |
FKKINVDOC_I - DATE_FROM | Start of Period of Line Item | |
| 34 | Table/Structure Field |
FKKINVDOC_I - DATE_TO | End of Period of Line Item | |
| 35 | Table/Structure Field |
FKKINVDOC_I_DATA - WAERS | Transaction Currency | |
| 36 | Table/Structure Field |
FKKINVDOC_I_DATA - TOTALREL | Consider Items In Invoice Final Amount | |
| 37 | Table/Structure Field |
FKKINVDOC_I_DATA - SKTPZ | Cash discount rate | |
| 38 | Table/Structure Field |
FKKINVDOC_I_DATA - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 39 | Table/Structure Field |
FKKINVDOC_I_DATA - PSGRP | Grouping Key for Document Items | |
| 40 | Table/Structure Field |
FKKINVDOC_I_DATA - PRINTREL | Line Item Is Relevant for Printing | |
| 41 | Table/Structure Field |
FKKINVDOC_I_DATA - POSTREL | Posting-Relevant Line Item | |
| 42 | Table/Structure Field |
FKKINVDOC_I_DATA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 43 | Table/Structure Field |
FKKINVDOC_I_DATA - INV_FUNCTION | Invoicing Function | |
| 44 | Table/Structure Field |
FKKINVDOC_I_DATA - DATE_TO | End of Period of Line Item | |
| 45 | Table/Structure Field |
FKKINVDOC_I_DATA - DATE_FROM | Start of Period of Line Item | |
| 46 | Table/Structure Field |
FKKINVDOC_I_DATA - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | |
| 47 | Table/Structure Field |
FKKINVDOC_I_DATA - BUKRS | Company Code | |
| 48 | Table/Structure Field |
FKKINVDOC_I_DATA - BETRW | Amount in Transaction Currency with +/- Sign | |
| 49 | Table/Structure Field |
FKKINVDOC_I_DATA - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 50 | Table/Structure Field |
FKKINVDOC_I_DATA - AUGBL | Clearing Document or Printed Document | |
| 51 | Table/Structure Field |
FKKINVDOC_I_DATA - ITEMTYPE | Type of Invoicing Item | |
| 52 | Table/Structure Field |
FKKINV_CL - BUKRS | Company Code | |
| 53 | Table/Structure Field |
FKKINV_CL - XCLON | Clear Items Without Follow-On Posting | |
| 54 | Table/Structure Field |
FKKINV_CL - XAKTS | Indicator: Cash discount activated ? | |
| 55 | Table/Structure Field |
FKKINV_CL - XAKTP | Indicator: Items activated ? | |
| 56 | Table/Structure Field |
FKKINV_CL - WAERS | Transaction Currency | |
| 57 | Table/Structure Field |
FKKINV_CL - SKTPZ | Cash discount rate | |
| 58 | Table/Structure Field |
FKKINV_CL - ASKTW | Proportional cash discount in transaction currency | |
| 59 | Table/Structure Field |
FKKINV_CL - ABRZU | Lower Limit of Settlement Period | |
| 60 | Table/Structure Field |
FKKINV_CL - ABRZO | Upper Limit of the Billing Period | |
| 61 | Table/Structure Field |
FKKOP - ABRZO | Upper Limit of the Billing Period | |
| 62 | Table/Structure Field |
FKKOP - ABRZU | Lower Limit of Settlement Period | |
| 63 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 64 | Table/Structure Field |
FKKOP - SKTPZ | Cash discount rate | |
| 65 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 66 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
