Table/Structure Field list used by SAP ABAP Function Module FKK_INV_REVERSE_SINGLE_PROCESS (Storno eines Fakturierungsbelegs (Einzelverarbeitung))
SAP ABAP Function Module
FKK_INV_REVERSE_SINGLE_PROCESS (Storno eines Fakturierungsbelegs (Einzelverarbeitung)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FKKINVDOC_H - CRTIME | Time at which the object was created | ||
| 2 | FKKINVDOC_H - FAEDN | Due date for net payment | ||
| 3 | FKKINVDOC_H - GPART | Business Partner Number | ||
| 4 | FKKINVDOC_H - INVDOCNO | Number of Invoicing Document | ||
| 5 | FKKINVDOC_H - INVPERCAT | Category of Invoicing Period | ||
| 6 | FKKINVDOC_H - INVPERIOD | Invoicing Period | ||
| 7 | FKKINVDOC_H - INV_PROCESS | Invoicing Process | ||
| 8 | FKKINVDOC_H - VKONT | Contract Account Number | ||
| 9 | FKKINVDOC_H - CRDATE | Creation date | ||
| 10 | FKKINVDOC_H_DATA - CRTIME | Time at which the object was created | ||
| 11 | FKKINVDOC_H_DATA - VKONT | Contract Account Number | ||
| 12 | FKKINVDOC_H_DATA - INV_PROCESS | Invoicing Process | ||
| 13 | FKKINVDOC_H_DATA - INVPERIOD | Invoicing Period | ||
| 14 | FKKINVDOC_H_DATA - INVPERCAT | Category of Invoicing Period | ||
| 15 | FKKINVDOC_H_DATA - GPART | Business Partner Number | ||
| 16 | FKKINVDOC_H_DATA - FAEDN | Due date for net payment | ||
| 17 | FKKINVDOC_H_DATA - CRDATE | Creation date | ||
| 18 | FKKINV_ACC - GPART | Business Partner Number | ||
| 19 | FKKINV_ACC - VKONT | Contract Account Number | ||
| 20 | SYST - MSGV1 | ABAP System Field: Message Variable |