Table/Structure Field list used by SAP ABAP Function Module FKK_INV_REVERSE_SHOW_CLDOC (INTERN: Anzeigen der Ausgleichsbelege im Dialog)
SAP ABAP Function Module
FKK_INV_REVERSE_SHOW_CLDOC (INTERN: Anzeigen der Ausgleichsbelege im Dialog) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EBASELLIST - CALLINDEX | Caller-usable index field | ||
| 2 | EBASELLIST - KEYTEXT | Object key (prepared for output) | ||
| 3 | EBASELLIST - LINETYPE | Line category for selection list | ||
| 4 | EBASELLIST - MULTITEXT | Text covering several columns | ||
| 5 | EBASELLIST - NO_SELECT | Indicator: Cannot be selected | ||
| 6 | EBASELLIST - SELECTED | Indicator: Line selected | ||
| 7 | EBASELLIST - TEXT | Multi-purpose text field | ||
| 8 | EBASELLIST - TEXTCOLOR | Color definition for BOR objects: Color | ||
| 9 | EBASELLIST - BOX_INVSBL | Do not display checkbox | ||
| 10 | FKKINVDOC - INVDOC_H | FKKINVDOC-INVDOC_H | ||
| 11 | FKKINVDOC - INVDOC_P_TAB | FKKINVDOC-INVDOC_P_TAB | ||
| 12 | FKKINVDOC_H - INVDOCNO | Number of Invoicing Document | ||
| 13 | FKKINVDOC_P - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | ||
| 14 | FKKINVDOC_P - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 15 | FKKINVDOC_P_DATA - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | ||
| 16 | FKKINVDOC_P_DATA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 17 | FKKKO - CPUDT | Accounting document entry date | ||
| 18 | FKKKO - CPUTM | Time of data entry | ||
| 19 | FKKKO - HERKF | Document Origin Key | ||
| 20 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 21 | FKKOP - WHGRP | Repetition group | ||
| 22 | FKKOP - AUGRD | Clearing Reason | ||
| 23 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 24 | FKKOP - AUGST | Clearing status | ||
| 25 | FKKOP - AUGBL | Clearing Document or Printed Document | ||
| 26 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 27 | FKKOPW - AUGBL | Clearing Document or Printed Document | ||
| 28 | FKKOPW - AUGRD | Clearing Reason | ||
| 29 | FKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 30 | FKKOPW - XAUFL | Repetition Item was Broken Down | ||
| 31 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 32 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 33 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 34 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 35 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 36 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 37 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 38 | SYST - MSGID | ABAP System Field: Message ID | ||
| 39 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 40 | TFK001T - HERKF | Document Origin Key | ||
| 41 | TFK001T - HTEXT | Text: document origin | ||
| 42 | TFK001T - SPRAS | Language Key |