Table/Structure Field list used by SAP ABAP Function Module FKK_INV_TRIGGER_SELECT (Lesen des Fakturierungstriggers)
SAP ABAP Function Module 
FKK_INV_TRIGGER_SELECT (Lesen des Fakturierungstriggers) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
DFKKINV_TRIG - APPLK | Application area | |
| 2 | Table/Structure Field |
DFKKINV_TRIG - BUKRS | Company Code | |
| 3 | Table/Structure Field |
DFKKINV_TRIG - FAEDN_SEL | Due Date for Selection of Invoicing Orders | |
| 4 | Table/Structure Field |
DFKKINV_TRIG - GPART | Business Partner Number | |
| 5 | Table/Structure Field |
DFKKINV_TRIG - GPART_SEL | Business Partners Relevant for Document Selection | |
| 6 | Table/Structure Field |
DFKKINV_TRIG - INVOICE_FIRST | Earliest Date of Invoicing | |
| 7 | Table/Structure Field |
DFKKINV_TRIG - LOG_SYSTEM | Logical system | |
| 8 | Table/Structure Field |
DFKKINV_TRIG - SRCDOCCAT | Category of Source Document To Be Invoiced | |
| 9 | Table/Structure Field |
DFKKINV_TRIG - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 10 | Table/Structure Field |
DFKKINV_TRIG - VKONT | Contract Account Number | |
| 11 | Table/Structure Field |
DFKKINV_TRIG - VKONT_SEL | Contract Account Relevant for Document Selection | |
| 12 | Table/Structure Field |
DFKKINV_TRIG - ABWVK | Alternative contract account for collective bills | |
| 13 | Table/Structure Field |
FKKINV_ACC - GPART | Business Partner Number | |
| 14 | Table/Structure Field |
FKKINV_ACC - VKONT | Contract Account Number | |
| 15 | Table/Structure Field |
FKKINV_SRCDOC - SRCDOCCAT | Category of Source Document To Be Invoiced | |
| 16 | Table/Structure Field |
FKKINV_SRCDOC - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 17 | Table/Structure Field |
FKKINV_TRIG - GPART | Business Partner Number | |
| 18 | Table/Structure Field |
FKKINV_TRIG - VKONT | Contract Account Number | |
| 19 | Table/Structure Field |
FKKINV_TRIG_DATA - ABWVK | Alternative contract account for collective bills | |
| 20 | Table/Structure Field |
FKKINV_TRIG_DATA - APPLK | Application area | |
| 21 | Table/Structure Field |
FKKINV_TRIG_DATA - BUKRS | Company Code | |
| 22 | Table/Structure Field |
FKKINV_TRIG_DATA - FAEDN_SEL | Due Date for Selection of Invoicing Orders | |
| 23 | Table/Structure Field |
FKKINV_TRIG_DATA - GPART | Business Partner Number | |
| 24 | Table/Structure Field |
FKKINV_TRIG_DATA - GPART_SEL | Business Partners Relevant for Document Selection | |
| 25 | Table/Structure Field |
FKKINV_TRIG_DATA - INVOICE_FIRST | Earliest Date of Invoicing | |
| 26 | Table/Structure Field |
FKKINV_TRIG_DATA - LOG_SYSTEM | Logical system | |
| 27 | Table/Structure Field |
FKKINV_TRIG_DATA - VKONT | Contract Account Number | |
| 28 | Table/Structure Field |
FKKINV_TRIG_DATA - VKONT_SEL | Contract Account Relevant for Document Selection |
