Table/Structure Field list used by SAP ABAP Function Module FKK_INV_REVERSE_SD_TRIG_CREATE (INTERN: Aufbau neuer Fakturierungstrigger für Sammelrechnungen)
SAP ABAP Function Module 
FKK_INV_REVERSE_SD_TRIG_CREATE (INTERN: Aufbau neuer Fakturierungstrigger für Sammelrechnungen) is using
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Class (1)
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Data Element (7)
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Table/Structure Field (35)
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Message Class (1)
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Message Number (1)
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Table (11)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
FKKINVDOC - INVDOC_I_TAB | FKKINVDOC-INVDOC_I_TAB | |
| 2 | Table/Structure Field |
FKKINVDOC - INVDOC_S_TAB | FKKINVDOC-INVDOC_S_TAB | |
| 3 | Table/Structure Field |
FKKINVDOC - INVDOC_H | FKKINVDOC-INVDOC_H | |
| 4 | Table/Structure Field |
FKKINVDOC_H - INVDOCNO | Number of Invoicing Document | |
| 5 | Table/Structure Field |
FKKINVDOC_I - BUKRS | Company Code | |
| 6 | Table/Structure Field |
FKKINVDOC_I - SPART | Division | |
| 7 | Table/Structure Field |
FKKINVDOC_I - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 8 | Table/Structure Field |
FKKINVDOC_I - VTREF | Reference Specifications from Contract | |
| 9 | Table/Structure Field |
FKKINVDOC_I - WAERS | Transaction Currency | |
| 10 | Table/Structure Field |
FKKINVDOC_I_DATA - BUKRS | Company Code | |
| 11 | Table/Structure Field |
FKKINVDOC_I_DATA - SPART | Division | |
| 12 | Table/Structure Field |
FKKINVDOC_I_DATA - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 13 | Table/Structure Field |
FKKINVDOC_I_DATA - VTREF | Reference Specifications from Contract | |
| 14 | Table/Structure Field |
FKKINVDOC_I_DATA - WAERS | Transaction Currency | |
| 15 | Table/Structure Field |
FKKINVDOC_S - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 16 | Table/Structure Field |
FKKINVDOC_S - SRCDOCCAT | Category of Source Document To Be Invoiced | |
| 17 | Table/Structure Field |
FKKINVDOC_S - APPLK | Application area | |
| 18 | Table/Structure Field |
FKKINVDOC_S - MANDT | Client | |
| 19 | Table/Structure Field |
FKKINVDOC_S_DATA - APPLK | Application area | |
| 20 | Table/Structure Field |
FKKINV_TRIG - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 21 | Table/Structure Field |
FKKINV_TRIG - WAERS | Transaction Currency | |
| 22 | Table/Structure Field |
FKKINV_TRIG - VTREF | Reference Specifications from Contract | |
| 23 | Table/Structure Field |
FKKINV_TRIG - SRCDOCCAT | Category of Source Document To Be Invoiced | |
| 24 | Table/Structure Field |
FKKINV_TRIG - SPART | Division | |
| 25 | Table/Structure Field |
FKKINV_TRIG - MANDT | Client | |
| 26 | Table/Structure Field |
FKKINV_TRIG - INVDOCNO_OLD | Document Number of Last Invoicing of Source Document | |
| 27 | Table/Structure Field |
FKKINV_TRIG - BUKRS | Company Code | |
| 28 | Table/Structure Field |
FKKINV_TRIG - APPLK | Application area | |
| 29 | Table/Structure Field |
FKKINV_TRIG_DATA - APPLK | Application area | |
| 30 | Table/Structure Field |
FKKINV_TRIG_DATA - BUKRS | Company Code | |
| 31 | Table/Structure Field |
FKKINV_TRIG_DATA - INVDOCNO_OLD | Document Number of Last Invoicing of Source Document | |
| 32 | Table/Structure Field |
FKKINV_TRIG_DATA - SPART | Division | |
| 33 | Table/Structure Field |
FKKINV_TRIG_DATA - VTREF | Reference Specifications from Contract | |
| 34 | Table/Structure Field |
FKKINV_TRIG_DATA - WAERS | Transaction Currency | |
| 35 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable |
