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 |
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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.) |