Table/Structure Field list used by SAP ABAP Function Module FKK_INV_REVERSE_FKK_DOC_CHECK (INTERN: Prüfung der Buchungsbelege auf Storno)
SAP ABAP Function Module
FKK_INV_REVERSE_FKK_DOC_CHECK (INTERN: Prüfung der Buchungsbelege auf Storno) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKSUMC - RESOB | Object for Which the Reconciliation Key is Reserved | |
2 | ![]() |
FKKINVDOC - INVDOC_H | FKKINVDOC-INVDOC_H | |
3 | ![]() |
FKKINVDOC - INVDOC_P_TAB | FKKINVDOC-INVDOC_P_TAB | |
4 | ![]() |
FKKINVDOC_H - ABWBL | Number of the substitute FI-CA document | |
5 | ![]() |
FKKINVDOC_H_DATA - ABWBL | Number of the substitute FI-CA document | |
6 | ![]() |
FKKINVDOC_P - INVDOCNO | Number of Invoicing Document | |
7 | ![]() |
FKKINVDOC_P - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
8 | ![]() |
FKKINVDOC_P - XNEWDOC | Document Posted in Current Invoicing | |
9 | ![]() |
FKKINVDOC_P_DATA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
10 | ![]() |
FKKINVDOC_P_DATA - XNEWDOC | Document Posted in Current Invoicing | |
11 | ![]() |
FKKINV_REV_DOC_PARAMS - ABWBL | Number of the substitute FI-CA document | |
12 | ![]() |
FKKINV_REV_DOC_PARAMS - REV_CLEAR_TAB | FKKINV_REV_DOC_PARAMS-REV_CLEAR_TAB | |
13 | ![]() |
FKKINV_REV_DOC_PARAMS - REVERSED | Checkbox | |
14 | ![]() |
FKKINV_REV_DOC_PARAMS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
15 | ![]() |
FKKINV_REV_DOC_PARAMS - INTERNAL_CLEAR | Checkbox | |
16 | ![]() |
FKKINV_REV_DOC_PARAMS - BUDAT | Posting Date in the Document | |
17 | ![]() |
FKKINV_REV_PARAMS - FIKEY | Reconciliation Key for General Ledger | |
18 | ![]() |
FKKKO - STORB | Number of Reversal Document | |
19 | ![]() |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
20 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
21 | ![]() |
FKKKO - HERKF | Document Origin Key | |
22 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
23 | ![]() |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
24 | ![]() |
FKKOP - AUGBL | Clearing Document or Printed Document | |
25 | ![]() |
FKKOP - BUDAT | Posting Date in the Document | |
26 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
27 | ![]() |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
28 | ![]() |
FKKOP - STAKZ | Type of statistical item | |
29 | ![]() |
FKKOP - WHGRP | Repetition group | |
30 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
31 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
32 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
33 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
34 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
35 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
36 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |