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