Table/Structure Field list used by SAP ABAP Function Module FKK_INV_SD_DOC_PROCESSING (Integration SD Belege in Fakturierung)
SAP ABAP Function Module 
FKK_INV_SD_DOC_PROCESSING (Integration SD Belege in Fakturierung) is using
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Class (1)
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Data Element (9)
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Table/Structure Field (102)
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Function Module (4)
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Message Class (1)
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Message Number (2)
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Table (16)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
FKKINVDOC - INVDOC_H | FKKINVDOC-INVDOC_H | |
| 2 | Table/Structure Field |
FKKINVDOC - INVDOC_I_TAB | FKKINVDOC-INVDOC_I_TAB | |
| 3 | Table/Structure Field |
FKKINVDOC - INVDOC_S_TAB | FKKINVDOC-INVDOC_S_TAB | |
| 4 | Table/Structure Field |
FKKINVDOC_I - BETRW | Amount in Transaction Currency with +/- Sign | |
| 5 | Table/Structure Field |
FKKINVDOC_I - BUKRS | Company Code | |
| 6 | Table/Structure Field |
FKKINVDOC_I - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | |
| 7 | Table/Structure Field |
FKKINVDOC_I - FAEDN | Due date for net payment | |
| 8 | Table/Structure Field |
FKKINVDOC_I - FAEDS | Due Date for Cash Discount | |
| 9 | Table/Structure Field |
FKKINVDOC_I - INVDOCITEM | Sequential Number of Document Item | |
| 10 | Table/Structure Field |
FKKINVDOC_I - INV_FUNCTION | Invoicing Function | |
| 11 | Table/Structure Field |
FKKINVDOC_I - ITEMTYPE | Type of Invoicing Item | |
| 12 | Table/Structure Field |
FKKINVDOC_I - KSCHL | Condition Type | |
| 13 | Table/Structure Field |
FKKINVDOC_I - KTOSL | Transaction key for account determination | |
| 14 | Table/Structure Field |
FKKINVDOC_I - MWSKZ | Tax on sales/purchases code | |
| 15 | Table/Structure Field |
FKKINVDOC_I - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 16 | Table/Structure Field |
FKKINVDOC_I - POSTREL | Posting-Relevant Line Item | |
| 17 | Table/Structure Field |
FKKINVDOC_I - PRINTREL | Line Item Is Relevant for Printing | |
| 18 | Table/Structure Field |
FKKINVDOC_I - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 19 | Table/Structure Field |
FKKINVDOC_I - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 20 | Table/Structure Field |
FKKINVDOC_I - SKTPZ | Cash discount rate | |
| 21 | Table/Structure Field |
FKKINVDOC_I - SRCDOCCAT | Category of Source Document To Be Invoiced | |
| 22 | Table/Structure Field |
FKKINVDOC_I - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 23 | Table/Structure Field |
FKKINVDOC_I - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 24 | Table/Structure Field |
FKKINVDOC_I - TAXGR | Grouping Key for Tax Display | |
| 25 | Table/Structure Field |
FKKINVDOC_I - TAX_PERC | Tax Percentage | |
| 26 | Table/Structure Field |
FKKINVDOC_I - TOTALREL | Consider Items In Invoice Final Amount | |
| 27 | Table/Structure Field |
FKKINVDOC_I - TXDAT | Decisive Date for Calculating Taxes | |
| 28 | Table/Structure Field |
FKKINVDOC_I - TXJCD | Tax Jurisdiction | |
| 29 | Table/Structure Field |
FKKINVDOC_I_DATA - BETRW | Amount in Transaction Currency with +/- Sign | |
| 30 | Table/Structure Field |
FKKINVDOC_I_DATA - BUKRS | Company Code | |
| 31 | Table/Structure Field |
FKKINVDOC_I_DATA - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | |
| 32 | Table/Structure Field |
FKKINVDOC_I_DATA - FAEDN | Due date for net payment | |
| 33 | Table/Structure Field |
FKKINVDOC_I_DATA - FAEDS | Due Date for Cash Discount | |
| 34 | Table/Structure Field |
FKKINVDOC_I_DATA - INV_FUNCTION | Invoicing Function | |
| 35 | Table/Structure Field |
FKKINVDOC_I_DATA - ITEMTYPE | Type of Invoicing Item | |
| 36 | Table/Structure Field |
FKKINVDOC_I_DATA - KSCHL | Condition Type | |
| 37 | Table/Structure Field |
FKKINVDOC_I_DATA - KTOSL | Transaction key for account determination | |
| 38 | Table/Structure Field |
FKKINVDOC_I_DATA - MWSKZ | Tax on sales/purchases code | |
| 39 | Table/Structure Field |
FKKINVDOC_I_DATA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 40 | Table/Structure Field |
FKKINVDOC_I_DATA - POSTREL | Posting-Relevant Line Item | |
| 41 | Table/Structure Field |
FKKINVDOC_I_DATA - PRINTREL | Line Item Is Relevant for Printing | |
| 42 | Table/Structure Field |
FKKINVDOC_I_DATA - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 43 | Table/Structure Field |
FKKINVDOC_I_DATA - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 44 | Table/Structure Field |
FKKINVDOC_I_DATA - SKTPZ | Cash discount rate | |
| 45 | Table/Structure Field |
FKKINVDOC_I_DATA - SRCDOCCAT | Category of Source Document To Be Invoiced | |
| 46 | Table/Structure Field |
FKKINVDOC_I_DATA - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 47 | Table/Structure Field |
FKKINVDOC_I_DATA - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 48 | Table/Structure Field |
FKKINVDOC_I_DATA - TAXGR | Grouping Key for Tax Display | |
| 49 | Table/Structure Field |
FKKINVDOC_I_DATA - TAX_PERC | Tax Percentage | |
| 50 | Table/Structure Field |
FKKINVDOC_I_DATA - TOTALREL | Consider Items In Invoice Final Amount | |
| 51 | Table/Structure Field |
FKKINVDOC_I_DATA - TXDAT | Decisive Date for Calculating Taxes | |
| 52 | Table/Structure Field |
FKKINVDOC_I_DATA - TXJCD | Tax Jurisdiction | |
| 53 | Table/Structure Field |
FKKINVDOC_S - SRCDOCCAT | Category of Source Document To Be Invoiced | |
| 54 | Table/Structure Field |
FKKINVDOC_S - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 55 | Table/Structure Field |
FKKINV_FKKDOC - OPBEL_TMP | Number of Contract Accts Rec. & Payable Doc. | |
| 56 | Table/Structure Field |
FKKINV_FKKDOC - T_FKKINV_OP | FKKINV_FKKDOC-T_FKKINV_OP | |
| 57 | Table/Structure Field |
FKKINV_FKKDOC - T_FKKINV_OPK | FKKINV_FKKDOC-T_FKKINV_OPK | |
| 58 | Table/Structure Field |
FKKINV_OP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 59 | Table/Structure Field |
FKKINV_OPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 60 | Table/Structure Field |
FKKINV_OPK - BUKRS | Company Code | |
| 61 | Table/Structure Field |
FKKINV_OPK - KSCHL | Condition Type | |
| 62 | Table/Structure Field |
FKKINV_OPK - KTOSL | Transaction key for account determination | |
| 63 | Table/Structure Field |
FKKINV_OPK - MWSKZ | Tax on sales/purchases code | |
| 64 | Table/Structure Field |
FKKINV_OPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 65 | Table/Structure Field |
FKKINV_OPK - STPRZ | Tax rate | |
| 66 | Table/Structure Field |
FKKINV_OPK - TXDAT | Decisive Date for Calculating Taxes | |
| 67 | Table/Structure Field |
FKKINV_OPK - TXJCD | Tax Jurisdiction | |
| 68 | Table/Structure Field |
FKKINV_PARAMS - APPLK | Application area | |
| 69 | Table/Structure Field |
FKKINV_PARAMS - INV_PROCESS | Invoicing Process | |
| 70 | Table/Structure Field |
FKKINV_PARAMS - SIMURUN | Simulation Run | |
| 71 | Table/Structure Field |
FKKINV_PARAMS - WITHOUT_TRIGGER | Simulation Run without Invoicing Order | |
| 72 | Table/Structure Field |
FKKINV_TRIG - SRCDOCCAT | Category of Source Document To Be Invoiced | |
| 73 | Table/Structure Field |
FKKINV_TRIG - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 74 | Table/Structure Field |
FKKINV_UNIT_DATA - INVDOC | FKKINV_UNIT_DATA-INVDOC | |
| 75 | Table/Structure Field |
FKKINV_UNIT_DATA - PARAMS | FKKINV_UNIT_DATA-PARAMS | |
| 76 | Table/Structure Field |
FKKINV_UNIT_DATA - T_FKKDOC | FKKINV_UNIT_DATA-T_FKKDOC | |
| 77 | Table/Structure Field |
FKKINV_UNIT_DATA - T_INVTRIG | FKKINV_UNIT_DATA-T_INVTRIG | |
| 78 | Table/Structure Field |
FKKINV_UNIT_DATA - T_INVTRIG_DEL | FKKINV_UNIT_DATA-T_INVTRIG_DEL | |
| 79 | Table/Structure Field |
FKKINV_UNIT_PARAMS - APPLK | Application area | |
| 80 | Table/Structure Field |
FKKINV_UNIT_PARAMS - FAEDN | Due date for net payment | |
| 81 | Table/Structure Field |
FKKINV_UNIT_PARAMS - INV_CATEGORY | Invoicing Category | |
| 82 | Table/Structure Field |
FKKINV_UNIT_PARAMS - INV_PROCESS | Invoicing Process | |
| 83 | Table/Structure Field |
FKKINV_UNIT_PARAMS - INV_TYPE | Invoicing Type | |
| 84 | Table/Structure Field |
FKKINV_UNIT_PARAMS - SIMURUN | Simulation Run | |
| 85 | Table/Structure Field |
FKKINV_UNIT_PARAMS - WITHOUT_TRIGGER | Simulation Run without Invoicing Order | |
| 86 | Table/Structure Field |
FKKINV_UNIT_PUBLIC_DATA - INVDOC | FKKINV_UNIT_PUBLIC_DATA-INVDOC | |
| 87 | Table/Structure Field |
FKKINV_UNIT_PUBLIC_DATA - PARAMS | FKKINV_UNIT_PUBLIC_DATA-PARAMS | |
| 88 | Table/Structure Field |
FKKINV_UNIT_PUBLIC_DATA - T_FKKDOC | FKKINV_UNIT_PUBLIC_DATA-T_FKKDOC | |
| 89 | Table/Structure Field |
FKKINV_UNIT_PUBLIC_DATA - T_INVTRIG | FKKINV_UNIT_PUBLIC_DATA-T_INVTRIG | |
| 90 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 91 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 92 | Table/Structure Field |
FKKOPK - BUKRS | Company Code | |
| 93 | Table/Structure Field |
FKKOPK - KSCHL | Condition Type | |
| 94 | Table/Structure Field |
FKKOPK - KTOSL | Transaction key for account determination | |
| 95 | Table/Structure Field |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
| 96 | Table/Structure Field |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 97 | Table/Structure Field |
FKKOPK - STPRZ | Tax rate | |
| 98 | Table/Structure Field |
FKKOPK - TXDAT | Decisive Date for Calculating Taxes | |
| 99 | Table/Structure Field |
FKKOPK - TXJCD | Tax Jurisdiction | |
| 100 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 101 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 102 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
