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