Table/Structure Field list used by SAP ABAP Function Module FKK_INV_REVERSE_CHITRIG_CREATE (INTERN: Aufbau neuer Trigger bei Sammelrechnungsstorno)
SAP ABAP Function Module FKK_INV_REVERSE_CHITRIG_CREATE (INTERN: Aufbau neuer Trigger bei Sammelrechnungsstorno) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | FKKINVDOC - INVDOC_I_TAB | FKKINVDOC-INVDOC_I_TAB | |
2 | Table/Structure Field | FKKINVDOC - INVDOC_H | FKKINVDOC-INVDOC_H | |
3 | Table/Structure Field | FKKINVDOC_H - ABWBL | Number of the substitute FI-CA document | |
4 | Table/Structure Field | FKKINVDOC_H - APPLK | Application area | |
5 | Table/Structure Field | FKKINVDOC_H - INVDOCNO | Number of Invoicing Document | |
6 | Table/Structure Field | FKKINVDOC_H - MANDT | Client | |
7 | Table/Structure Field | FKKINVDOC_H_DATA - ABWBL | Number of the substitute FI-CA document | |
8 | Table/Structure Field | FKKINVDOC_H_DATA - APPLK | Application area | |
9 | Table/Structure Field | FKKINVDOC_I - BUKRS | Company Code | |
10 | Table/Structure Field | FKKINVDOC_I - SPART | Division | |
11 | Table/Structure Field | FKKINVDOC_I - VTREF | Reference Specifications from Contract | |
12 | Table/Structure Field | FKKINVDOC_I - WAERS | Transaction Currency | |
13 | Table/Structure Field | FKKINVDOC_I_DATA - BUKRS | Company Code | |
14 | Table/Structure Field | FKKINVDOC_I_DATA - WAERS | Transaction Currency | |
15 | Table/Structure Field | FKKINVDOC_I_DATA - VTREF | Reference Specifications from Contract | |
16 | Table/Structure Field | FKKINVDOC_I_DATA - SPART | Division | |
17 | Table/Structure Field | FKKINV_SRCDOC - SRCDOCCAT | Category of Source Document To Be Invoiced | |
18 | Table/Structure Field | FKKINV_SRCDOC - SRCDOCNO | Number of Source Document to Be Invoiced | |
19 | Table/Structure Field | FKKINV_TRIG - WAERS | Transaction Currency | |
20 | Table/Structure Field | FKKINV_TRIG - VTREF | Reference Specifications from Contract | |
21 | Table/Structure Field | FKKINV_TRIG - CRDATE | Created on | |
22 | Table/Structure Field | FKKINV_TRIG - SRCDOCNO | Number of Source Document to Be Invoiced | |
23 | Table/Structure Field | FKKINV_TRIG - SRCDOCCAT | Category of Source Document To Be Invoiced | |
24 | Table/Structure Field | FKKINV_TRIG - SPART | Division | |
25 | Table/Structure Field | FKKINV_TRIG - INVDOCNO_OLD | Document Number of Last Invoicing of Source Document | |
26 | Table/Structure Field | FKKINV_TRIG - FAEDN_SEL | Due Date for Selection of Invoicing Orders | |
27 | Table/Structure Field | FKKINV_TRIG - BUKRS | Company Code | |
28 | Table/Structure Field | FKKINV_TRIG - APPLK | Application area | |
29 | Table/Structure Field | FKKINV_TRIG - MANDT | Client | |
30 | Table/Structure Field | FKKINV_TRIG_DATA - FAEDN_SEL | Due Date for Selection of Invoicing Orders | |
31 | Table/Structure Field | FKKINV_TRIG_DATA - WAERS | Transaction Currency | |
32 | Table/Structure Field | FKKINV_TRIG_DATA - VTREF | Reference Specifications from Contract | |
33 | Table/Structure Field | FKKINV_TRIG_DATA - SPART | Division | |
34 | Table/Structure Field | FKKINV_TRIG_DATA - INVDOCNO_OLD | Document Number of Last Invoicing of Source Document | |
35 | Table/Structure Field | FKKINV_TRIG_DATA - CRDATE | Created on | |
36 | Table/Structure Field | FKKINV_TRIG_DATA - BUKRS | Company Code | |
37 | Table/Structure Field | FKKINV_TRIG_DATA - APPLK | Application area | |
38 | Table/Structure Field | FKKOP - FAEDN | Due date for net payment | |
39 | Table/Structure Field | FKKOP - STAKZ | Type of statistical item | |
40 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
41 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable |