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