Table/Structure Field list used by SAP ABAP Function Module FKK_INV_REVERSE_COLL_CLEAR_GET (INTERN: Einlesen von Ausgleichsbelegen zu Sammelfakturen)
SAP ABAP Function Module
FKK_INV_REVERSE_COLL_CLEAR_GET (INTERN: Einlesen von Ausgleichsbelegen zu Sammelfakturen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FKKINVDOC - INVDOC_S_TAB | FKKINVDOC-INVDOC_S_TAB | ||
| 2 | FKKINVDOC - INVDOC_P_TAB | FKKINVDOC-INVDOC_P_TAB | ||
| 3 | FKKINVDOC_P - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | ||
| 4 | FKKINVDOC_P - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 5 | FKKINVDOC_P_DATA - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | ||
| 6 | FKKINVDOC_P_DATA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 7 | FKKINVDOC_S - SRCDOCCAT | Category of Source Document To Be Invoiced | ||
| 8 | FKKINVDOC_S - SRCDOCNO | Number of Source Document to Be Invoiced | ||
| 9 | FKKKO - HERKF | Document Origin Key | ||
| 10 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 11 | FKKOP - STAKZ | Type of statistical item | ||
| 12 | FKKOP - AUGRD | Clearing Reason | ||
| 13 | FKKOP - AUGBL | Clearing Document or Printed Document | ||
| 14 | FKKR_OPBEL - HIGH | Number of Contract Accts Rec. & Payable Doc. | ||
| 15 | FKKR_OPBEL - LOW | Number of Contract Accts Rec. & Payable Doc. | ||
| 16 | FKKR_OPBEL - OPTION | Option (like RANGES table) | ||
| 17 | FKKR_OPBEL - SIGN | Sign (like RANGES table) | ||
| 18 | SYST - MSGID | ABAP System Field: Message ID | ||
| 19 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 20 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 21 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 22 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 23 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 24 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |