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 |
|---|---|---|---|---|
| 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 |