Table/Structure Field list used by SAP ABAP Function Module FKK_INV_REVERSE_COLLECT_CHECK (INTERN: Prüfung der Stornooptionen bei Sammelrechnung)
SAP ABAP Function Module
FKK_INV_REVERSE_COLLECT_CHECK (INTERN: Prüfung der Stornooptionen bei Sammelrechnung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FKKINVDOC - INVDOC_P_TAB | FKKINVDOC-INVDOC_P_TAB | ||
| 2 | FKKINVDOC - INVDOC_H | FKKINVDOC-INVDOC_H | ||
| 3 | FKKINVDOC - INVDOC_S_TAB | FKKINVDOC-INVDOC_S_TAB | ||
| 4 | FKKINVDOC_H - ABWBL | Number of the substitute FI-CA document | ||
| 5 | FKKINVDOC_H - APPLK | Application area | ||
| 6 | FKKINVDOC_H - INVDOCNO | Number of Invoicing Document | ||
| 7 | FKKINVDOC_H - INVOICED | Invoicing Document Posted | ||
| 8 | FKKINVDOC_H - INV_PROCESS | Invoicing Process | ||
| 9 | FKKINVDOC_H - REVERSALDOC | Number of Reversal Document for Invoicing Document | ||
| 10 | FKKINVDOC_H - REVERSEDDOC | Number of Reversed Invoicing Document | ||
| 11 | FKKINVDOC_H_DATA - REVERSALDOC | Number of Reversal Document for Invoicing Document | ||
| 12 | FKKINVDOC_H_DATA - REVERSEDDOC | Number of Reversed Invoicing Document | ||
| 13 | FKKINVDOC_H_DATA - INV_PROCESS | Invoicing Process | ||
| 14 | FKKINVDOC_H_DATA - INVOICED | Invoicing Document Posted | ||
| 15 | FKKINVDOC_H_DATA - APPLK | Application area | ||
| 16 | FKKINVDOC_H_DATA - ABWBL | Number of the substitute FI-CA document | ||
| 17 | FKKINVDOC_P - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | ||
| 18 | FKKINVDOC_P - INVDOCNO | Number of Invoicing Document | ||
| 19 | FKKINVDOC_P - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 20 | FKKINVDOC_P_DATA - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | ||
| 21 | FKKINVDOC_P_DATA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 22 | FKKINVDOC_S - SRCDOCCAT | Category of Source Document To Be Invoiced | ||
| 23 | FKKINVDOC_S - SRCDOCNO | Number of Source Document to Be Invoiced | ||
| 24 | FKKINV_REV_PARAMS - APPLK | Application area | ||
| 25 | FKKINV_REV_PARAMS - MASSRUN | Mass processing | ||
| 26 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 27 | FKKKO - HERKF | Document Origin Key | ||
| 28 | FKKOP - AUGBL | Clearing Document or Printed Document | ||
| 29 | FKKOP - AUGRD | Clearing Reason | ||
| 30 | FKKOP - STAKZ | Type of statistical item | ||
| 31 | FKKR_INVDOCNO - HIGH | Number of Invoicing Document | ||
| 32 | FKKR_INVDOCNO - LOW | Number of Invoicing Document | ||
| 33 | FKKR_INVDOCNO - OPTION | Option (like RANGES table) | ||
| 34 | FKKR_INVDOCNO - SIGN | Sign (like RANGES table) | ||
| 35 | FKKR_OPBEL - HIGH | Number of Contract Accts Rec. & Payable Doc. | ||
| 36 | FKKR_OPBEL - LOW | Number of Contract Accts Rec. & Payable Doc. | ||
| 37 | FKKR_OPBEL - OPTION | Option (like RANGES table) | ||
| 38 | FKKR_OPBEL - SIGN | Sign (like RANGES table) | ||
| 39 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 40 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 41 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 42 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 46 | SYST - MSGID | ABAP System Field: Message ID | ||
| 47 | TFK2660 - APPLK | Application area | ||
| 48 | TFK2660 - INV_PROCESS | Invoicing Process | ||
| 49 | TFK2660 - REVCOLL_CH_MASS | Reversal Options for Ind. Docs in Coll. Bill (Mass Reversal) | ||
| 50 | TFK2660 - REVCOLL_CH_SING | Reversal Options for Ind. Docs of Coll. Bill (Ind. Reversal) | ||
| 51 | TFK2660 - REVCOLL_PA_MASS | Reversal Options for Collective Bill Document (Mass Revers.) | ||
| 52 | TFK2660 - REVCOLL_PA_SING | Reversal Options for Collective Bill Document (Ind. Revers.) |