Table/Structure Field list used by SAP ABAP Function Module FKK_INV_ROUND_TOTAL_AMOUNT (Rundung des Rechnungsendbetrags)
SAP ABAP Function Module 
FKK_INV_ROUND_TOTAL_AMOUNT (Rundung des Rechnungsendbetrags) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
FKKCL - ABWBL | Number of the substitute FI-CA document | |
| 2 | Table/Structure Field |
FKKCL - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | |
| 3 | Table/Structure Field |
FKKCL - ASKTW | Proportional cash discount in transaction currency | |
| 4 | Table/Structure Field |
FKKCL - AUGBL | Clearing Document or Printed Document | |
| 5 | Table/Structure Field |
FKKCL - AUGBS | Tax amount in clearing currency | |
| 6 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 7 | Table/Structure Field |
FKKCL - AUGRD | Clearing Reason | |
| 8 | Table/Structure Field |
FKKCL - AUGRS | Clearing restriction | |
| 9 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 10 | Table/Structure Field |
FKKCL - NETTW | Net amount in transaction currency with +/- sign | |
| 11 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 12 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 13 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 14 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 15 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 16 | Table/Structure Field |
FKKCL - XAKTS | Indicator: Cash discount activated ? | |
| 17 | Table/Structure Field |
FKKCL - XCLON | Clear Items Without Follow-On Posting | |
| 18 | Table/Structure Field |
FKKCLBT - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | |
| 19 | Table/Structure Field |
FKKCLBT - ASKTW | Proportional cash discount in transaction currency | |
| 20 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 21 | Table/Structure Field |
FKKCLBT - NETTW | Net amount in transaction currency with +/- sign | |
| 22 | Table/Structure Field |
FKKINVDOC - INVDOC_H | FKKINVDOC-INVDOC_H | |
| 23 | Table/Structure Field |
FKKINVDOC - INVDOC_I_TAB | FKKINVDOC-INVDOC_I_TAB | |
| 24 | Table/Structure Field |
FKKINVDOC_H - TOTAL_AMT | Amount in Transaction Currency with +/- Sign | |
| 25 | Table/Structure Field |
FKKINVDOC_H - TOTAL_CURR | Transaction Currency | |
| 26 | Table/Structure Field |
FKKINVDOC_H_DATA - TOTAL_AMT | Amount in Transaction Currency with +/- Sign | |
| 27 | Table/Structure Field |
FKKINVDOC_H_DATA - TOTAL_CURR | Transaction Currency | |
| 28 | Table/Structure Field |
FKKINVDOC_I - BETRW | Amount in Transaction Currency with +/- Sign | |
| 29 | Table/Structure Field |
FKKINVDOC_I - INVDOCITEM | Sequential Number of Document Item | |
| 30 | Table/Structure Field |
FKKINVDOC_I - TOTALREL | Consider Items In Invoice Final Amount | |
| 31 | Table/Structure Field |
FKKINVDOC_I_DATA - BETRW | Amount in Transaction Currency with +/- Sign | |
| 32 | Table/Structure Field |
FKKINVDOC_I_DATA - TOTALREL | Consider Items In Invoice Final Amount | |
| 33 | Table/Structure Field |
FKKINV_CA - FKKVKP | FKKINV_CA-FKKVKP | |
| 34 | Table/Structure Field |
FKKINV_CL - AUGBL | Clearing Document or Printed Document | |
| 35 | Table/Structure Field |
FKKINV_CL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 36 | Table/Structure Field |
FKKINV_CL - AUGRS | Clearing restriction | |
| 37 | Table/Structure Field |
FKKINV_CL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 38 | Table/Structure Field |
FKKINV_CL - TOTALREL | Consider Items In Invoice Final Amount | |
| 39 | Table/Structure Field |
FKKINV_CL - XAKTP | Indicator: Items activated ? | |
| 40 | Table/Structure Field |
FKKINV_CL - XCLON | Clear Items Without Follow-On Posting | |
| 41 | Table/Structure Field |
FKKINV_FKKDOC - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | |
| 42 | Table/Structure Field |
FKKINV_FKKDOC - FKKINV_KO | FKKINV_FKKDOC-FKKINV_KO | |
| 43 | Table/Structure Field |
FKKINV_FKKDOC - OPBEL_TMP | Number of Contract Accts Rec. & Payable Doc. | |
| 44 | Table/Structure Field |
FKKINV_FKKDOC - T_FKKINV_CL | FKKINV_FKKDOC-T_FKKINV_CL | |
| 45 | Table/Structure Field |
FKKINV_FKKDOC - T_FKKINV_OP | FKKINV_FKKDOC-T_FKKINV_OP | |
| 46 | Table/Structure Field |
FKKINV_FKKDOC - T_FKKINV_OPK | FKKINV_FKKDOC-T_FKKINV_OPK | |
| 47 | Table/Structure Field |
FKKINV_FKKDOC - XNEWDOC | Document Posted in Current Invoicing | |
| 48 | Table/Structure Field |
FKKINV_OP - AUGBL | Clearing Document or Printed Document | |
| 49 | Table/Structure Field |
FKKINV_OP - AUGRS | Clearing restriction | |
| 50 | Table/Structure Field |
FKKINV_OP - TOTALREL | Consider Items In Invoice Final Amount | |
| 51 | Table/Structure Field |
FKKINV_PARAMS - APPLK | Application area | |
| 52 | Table/Structure Field |
FKKINV_PARAMS - BLDAT | Document Date in Document | |
| 53 | Table/Structure Field |
FKKINV_PARAMS - BUDAT | Posting Date in the Document | |
| 54 | Table/Structure Field |
FKKINV_PARAMS - INV_PROCESS | Invoicing Process | |
| 55 | Table/Structure Field |
FKKINV_UNIT_DATA - INVDOC | FKKINV_UNIT_DATA-INVDOC | |
| 56 | Table/Structure Field |
FKKINV_UNIT_DATA - MASTER_DATA | FKKINV_UNIT_DATA-MASTER_DATA | |
| 57 | Table/Structure Field |
FKKINV_UNIT_DATA - PARAMS | FKKINV_UNIT_DATA-PARAMS | |
| 58 | Table/Structure Field |
FKKINV_UNIT_DATA - T_FKKDOC | FKKINV_UNIT_DATA-T_FKKDOC | |
| 59 | Table/Structure Field |
FKKINV_UNIT_MD - CA | FKKINV_UNIT_MD-CA | |
| 60 | Table/Structure Field |
FKKINV_UNIT_PARAMS - APPLK | Application area | |
| 61 | Table/Structure Field |
FKKINV_UNIT_PARAMS - BLDAT | Document Date in Document | |
| 62 | Table/Structure Field |
FKKINV_UNIT_PARAMS - BUDAT | Posting Date in the Document | |
| 63 | Table/Structure Field |
FKKINV_UNIT_PARAMS - FAEDN | Due date for net payment | |
| 64 | Table/Structure Field |
FKKINV_UNIT_PARAMS - INV_CATEGORY | Invoicing Category | |
| 65 | Table/Structure Field |
FKKINV_UNIT_PARAMS - INV_PROCESS | Invoicing Process | |
| 66 | Table/Structure Field |
FKKINV_UNIT_PARAMS - INV_TYPE | Invoicing Type | |
| 67 | Table/Structure Field |
FKKINV_UNIT_PARAMS - WAERS | Transaction Currency | |
| 68 | Table/Structure Field |
FKKINV_UNIT_PUBLIC_DATA - INVDOC | FKKINV_UNIT_PUBLIC_DATA-INVDOC | |
| 69 | Table/Structure Field |
FKKINV_UNIT_PUBLIC_DATA - MASTER_DATA | FKKINV_UNIT_PUBLIC_DATA-MASTER_DATA | |
| 70 | Table/Structure Field |
FKKINV_UNIT_PUBLIC_DATA - PARAMS | FKKINV_UNIT_PUBLIC_DATA-PARAMS | |
| 71 | Table/Structure Field |
FKKINV_UNIT_PUBLIC_DATA - T_FKKDOC | FKKINV_UNIT_PUBLIC_DATA-T_FKKDOC | |
| 72 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 73 | Table/Structure Field |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
| 74 | Table/Structure Field |
FKKOP - APPLK | Application area | |
| 75 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 76 | Table/Structure Field |
FKKOP - AUGBS | Tax amount in clearing currency | |
| 77 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 78 | Table/Structure Field |
FKKOP - AUGRS | Clearing restriction | |
| 79 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 80 | Table/Structure Field |
FKKOP - BLART | Document Type | |
| 81 | Table/Structure Field |
FKKOP - BLDAT | Document Date in Document | |
| 82 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 83 | Table/Structure Field |
FKKOP - BUKRS | Company Code | |
| 84 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 85 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 86 | Table/Structure Field |
FKKOP - GPART | Business Partner Number | |
| 87 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 88 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 89 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 90 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 91 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 92 | Table/Structure Field |
FKKOP - SKTPZ | Cash discount rate | |
| 93 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 94 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 95 | Table/Structure Field |
FKKOP - WAERS | Transaction Currency | |
| 96 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 97 | Table/Structure Field |
FKKVKP - STDBK | Standard Company Code | |
| 98 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 99 | Table/Structure Field |
FKKVKPI - STDBK | Standard Company Code | |
| 100 | Table/Structure Field |
FKKVKPI_C - STDBK | Standard Company Code | |
| 101 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 102 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 103 | Table/Structure Field |
TFK2618 - FUNC_RDN | Modlue for Control of Invoice Rounding | |
| 104 | Table/Structure Field |
TFK2618 - HVORG_RD | Main Transaction of Rounding Item from Invoice Rounding | |
| 105 | Table/Structure Field |
TFK2618 - HVORG_TOL | Main Transaction for Rounding Item To Be Written Off | |
| 106 | Table/Structure Field |
TFK2618 - TVORGH_RD | Subtransaction of Rounding Item for Credit Posting | |
| 107 | Table/Structure Field |
TFK2618 - TVORGH_TOL | Subtransaction for Credit Amount To Be Written Off | |
| 108 | Table/Structure Field |
TFK2618 - TVORGS_RD | Subtransaction of Rounding Item for Debit Posting | |
| 109 | Table/Structure Field |
TFK2618 - TVORGS_TOL | Subtransaction for Debit Amount To Be Written Off | |
| 110 | Table/Structure Field |
TFK2618 - XCLDOC | Indicator: Post Clearing Document for Zero Rounding |
