Table/Structure Field list used by SAP ABAP Function Module FKK_INV_PAYFORM_CREATE_UPDATE (Erzeugen Zahlschein)
SAP ABAP Function Module
FKK_INV_PAYFORM_CREATE_UPDATE (Erzeugen Zahlschein) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
2 | ![]() |
FKKCL - AUGRS | Clearing restriction | |
3 | ![]() |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
4 | ![]() |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
5 | ![]() |
FKKCL - OPUPK | Item number in contract account document | |
6 | ![]() |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
7 | ![]() |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
8 | ![]() |
FKKCL - AUGBL | Clearing Document or Printed Document | |
9 | ![]() |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
10 | ![]() |
FKKINVDOC - INVDOC_H | FKKINVDOC-INVDOC_H | |
11 | ![]() |
FKKINVDOC_H - INVDOCNO | Number of Invoicing Document | |
12 | ![]() |
FKKINVDOC_H - TOTAL_AMT | Amount in Transaction Currency with +/- Sign | |
13 | ![]() |
FKKINVDOC_H_DATA - TOTAL_AMT | Amount in Transaction Currency with +/- Sign | |
14 | ![]() |
FKKINV_CA - FKKVKP | FKKINV_CA-FKKVKP | |
15 | ![]() |
FKKINV_CL - AUGBL | Clearing Document or Printed Document | |
16 | ![]() |
FKKINV_CL - AUGRS | Clearing restriction | |
17 | ![]() |
FKKINV_CL - TOTALREL | Consider Items In Invoice Final Amount | |
18 | ![]() |
FKKINV_FKKDOC - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | |
19 | ![]() |
FKKINV_FKKDOC - XNEWDOC | Document Posted in Current Invoicing | |
20 | ![]() |
FKKINV_FKKDOC - T_FKKINV_OP | FKKINV_FKKDOC-T_FKKINV_OP | |
21 | ![]() |
FKKINV_FKKDOC - T_FKKINV_CL | FKKINV_FKKDOC-T_FKKINV_CL | |
22 | ![]() |
FKKINV_OP - AUGBL | Clearing Document or Printed Document | |
23 | ![]() |
FKKINV_OP - AUGRS | Clearing restriction | |
24 | ![]() |
FKKINV_OP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
25 | ![]() |
FKKINV_OP - TOTALREL | Consider Items In Invoice Final Amount | |
26 | ![]() |
FKKINV_PARAMS - APPLK | Application area | |
27 | ![]() |
FKKINV_PARAMS - INV_PROCESS | Invoicing Process | |
28 | ![]() |
FKKINV_UNIT_DATA - INVDOC | FKKINV_UNIT_DATA-INVDOC | |
29 | ![]() |
FKKINV_UNIT_DATA - MASTER_DATA | FKKINV_UNIT_DATA-MASTER_DATA | |
30 | ![]() |
FKKINV_UNIT_DATA - PARAMS | FKKINV_UNIT_DATA-PARAMS | |
31 | ![]() |
FKKINV_UNIT_DATA - T_FKKDOC | FKKINV_UNIT_DATA-T_FKKDOC | |
32 | ![]() |
FKKINV_UNIT_MD - CA | FKKINV_UNIT_MD-CA | |
33 | ![]() |
FKKINV_UNIT_PARAMS - INV_TYPE | Invoicing Type | |
34 | ![]() |
FKKINV_UNIT_PARAMS - FAEDN | Due date for net payment | |
35 | ![]() |
FKKINV_UNIT_PARAMS - INV_PROCESS | Invoicing Process | |
36 | ![]() |
FKKINV_UNIT_PARAMS - APPLK | Application area | |
37 | ![]() |
FKKINV_UNIT_PARAMS - INV_CATEGORY | Invoicing Category | |
38 | ![]() |
FKKINV_UNIT_PUBLIC_DATA - INVDOC | FKKINV_UNIT_PUBLIC_DATA-INVDOC | |
39 | ![]() |
FKKINV_UNIT_PUBLIC_DATA - MASTER_DATA | FKKINV_UNIT_PUBLIC_DATA-MASTER_DATA | |
40 | ![]() |
FKKINV_UNIT_PUBLIC_DATA - PARAMS | FKKINV_UNIT_PUBLIC_DATA-PARAMS | |
41 | ![]() |
FKKINV_UNIT_PUBLIC_DATA - T_FKKDOC | FKKINV_UNIT_PUBLIC_DATA-T_FKKDOC | |
42 | ![]() |
FKKOP - AUGBL | Clearing Document or Printed Document | |
43 | ![]() |
FKKOP - AUGRS | Clearing restriction | |
44 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
45 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
46 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
47 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
48 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
49 | ![]() |
FKKVKP - VKONT | Contract Account Number | |
50 | ![]() |
FKKVKP - STDBK | Standard Company Code | |
51 | ![]() |
FKKVKP - ABWVK | Alternative contract account for collective bills | |
52 | ![]() |
FKKVKP - GPART | Business Partner Number | |
53 | ![]() |
FKKVKPI - ABWVK | Alternative contract account for collective bills | |
54 | ![]() |
FKKVKPI - STDBK | Standard Company Code | |
55 | ![]() |
FKKVKPI_C - ABWVK | Alternative contract account for collective bills | |
56 | ![]() |
FKKVKPI_C - STDBK | Standard Company Code | |
57 | ![]() |
FKK_ENH_OPORD - OPORD | Classification Key | |
58 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
59 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
60 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
61 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
62 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
63 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
64 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
65 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
66 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
67 | ![]() |
TFKFBC - FUNCC | Name of the active function module |