Table/Structure Field list used by SAP ABAP Function Module FKK_INV_REVERSE_EXTDOC_DET (Offizielle Belegnummern im Fakturierungsstorno)
SAP ABAP Function Module
FKK_INV_REVERSE_EXTDOC_DET (Offizielle Belegnummern im Fakturierungsstorno) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKEXTDOC - EXBEL | Official Document Number | |
2 | ![]() |
DFKKEXTDOC - EXKEY | Official Document Number Key | |
3 | ![]() |
DFKKEXTDOC - EXKID | Key Identification | |
4 | ![]() |
DFKKEXTDOC - CANCEL | Status of Official Document Number | |
5 | ![]() |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
6 | ![]() |
FKKCL - OPUPK | Item number in contract account document | |
7 | ![]() |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
8 | ![]() |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
9 | ![]() |
FKKCL - XAKTP | Indicator: Items activated ? | |
10 | ![]() |
FKKEXTDOC_DATA - CANCEL | Status of Official Document Number | |
11 | ![]() |
FKKEXTDOC_DATA - EXBEL | Official Document Number | |
12 | ![]() |
FKKINVDOC - INVDOC_H | FKKINVDOC-INVDOC_H | |
13 | ![]() |
FKKINVDOC - INVDOC_P_TAB | FKKINVDOC-INVDOC_P_TAB | |
14 | ![]() |
FKKINVDOC_H - REVERSALDOC | Number of Reversal Document for Invoicing Document | |
15 | ![]() |
FKKINVDOC_H - INV_TYPE | Invoicing Type | |
16 | ![]() |
FKKINVDOC_H - INV_PROCESS | Invoicing Process | |
17 | ![]() |
FKKINVDOC_H - BUDAT | Posting Date in the Document | |
18 | ![]() |
FKKINVDOC_H - BLDAT | Document Date in Document | |
19 | ![]() |
FKKINVDOC_H - INVDOCNO | Number of Invoicing Document | |
20 | ![]() |
FKKINVDOC_H_DATA - BLDAT | Document Date in Document | |
21 | ![]() |
FKKINVDOC_H_DATA - BUDAT | Posting Date in the Document | |
22 | ![]() |
FKKINVDOC_H_DATA - INV_PROCESS | Invoicing Process | |
23 | ![]() |
FKKINVDOC_H_DATA - INV_TYPE | Invoicing Type | |
24 | ![]() |
FKKINVDOC_H_DATA - REVERSALDOC | Number of Reversal Document for Invoicing Document | |
25 | ![]() |
FKKINVDOC_P - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
26 | ![]() |
FKKINVDOC_P - XNEWDOC | Document Posted in Current Invoicing | |
27 | ![]() |
FKKINVDOC_P - INVDOCNO | Number of Invoicing Document | |
28 | ![]() |
FKKINVDOC_P - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | |
29 | ![]() |
FKKINVDOC_P_DATA - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | |
30 | ![]() |
FKKINVDOC_P_DATA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
31 | ![]() |
FKKINVDOC_P_DATA - XNEWDOC | Document Posted in Current Invoicing | |
32 | ![]() |
FKKINV_CA - FKKVKP | FKKINV_CA-FKKVKP | |
33 | ![]() |
FKKINV_REV_DOC_PARAMS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
34 | ![]() |
FKKINV_REV_DOC_PARAMS - REV_CLEAR_TAB | FKKINV_REV_DOC_PARAMS-REV_CLEAR_TAB | |
35 | ![]() |
FKKINV_REV_PARAMS - APPLK | Application area | |
36 | ![]() |
FKKINV_REV_PARAMS - FIKEY | Reconciliation Key for General Ledger | |
37 | ![]() |
FKKINV_REV_PARAMS - BUDAT | Posting Date in the Document | |
38 | ![]() |
FKKINV_UNIT_MD - CA | FKKINV_UNIT_MD-CA | |
39 | ![]() |
FKKKO - APPLK | Application area | |
40 | ![]() |
FKKKO - BLART | Document Type | |
41 | ![]() |
FKKKO - BLDAT | Document Date in Document | |
42 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
43 | ![]() |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
44 | ![]() |
FKKKO - HERKF | Document Origin Key | |
45 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
46 | ![]() |
FKKKO - STORB | Number of Reversal Document | |
47 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
48 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
49 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
50 | ![]() |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
51 | ![]() |
FKKR_BLART - OPTION | Option (like RANGES table) | |
52 | ![]() |
FKKR_BLART - SIGN | Sign (like RANGES table) | |
53 | ![]() |
FKKR_BLART - HIGH | Document Type | |
54 | ![]() |
FKKR_BLART - LOW | Document Type | |
55 | ![]() |
FKKVKP - INV_CATEGORY | Invoicing Category | |
56 | ![]() |
FKKVKPI - INV_CATEGORY | Invoicing Category | |
57 | ![]() |
FKKVKPI_C - INV_CATEGORY | Invoicing Category | |
58 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
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 - MSGTY | ABAP System Field: Message Type | |
64 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
65 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
66 | ![]() |
TFK2605 - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | |
67 | ![]() |
TFK2605 - XNEWDOC | Document Posted in Current Invoicing | |
68 | ![]() |
TFK_EXTDOC - BLART | Document Type | |
69 | ![]() |
TFK_EXTDOC - CANCEL | Reversal Indicator |