Table/Structure Field list used by SAP ABAP Function Module FKK_INV_UNIT_CREATE (Gruppieren von Fakturierungsaufträgen zu Fakturierungseinheiten)
SAP ABAP Function Module 
FKK_INV_UNIT_CREATE (Gruppieren von Fakturierungsaufträgen zu Fakturierungseinheiten) is using
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Class (1)
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Data Element (2)
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Table/Structure Field (38)
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Function Module (2)
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Message Class (1)
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Message Number (2)
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Table (9)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
FKKINV_CA - FKKVKP | FKKINV_CA-FKKVKP | |
| 2 | Table/Structure Field |
FKKINV_PARAMS - APPLK | Application area | |
| 3 | Table/Structure Field |
FKKINV_PARAMS - BLDAT | Document Date in Document | |
| 4 | Table/Structure Field |
FKKINV_PARAMS - EXPERT_MODE | Switch for Activation of Expert Mode for Invoicing | |
| 5 | Table/Structure Field |
FKKINV_PARAMS - INV_PROCESS | Invoicing Process | |
| 6 | Table/Structure Field |
FKKINV_TRIG - INVOICE_FIRST | Earliest Date of Invoicing | |
| 7 | Table/Structure Field |
FKKINV_TRIG - WAERS | Transaction Currency | |
| 8 | Table/Structure Field |
FKKINV_TRIG - VKONT | Contract Account Number | |
| 9 | Table/Structure Field |
FKKINV_TRIG - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 10 | Table/Structure Field |
FKKINV_TRIG - SRCDOCCAT | Category of Source Document To Be Invoiced | |
| 11 | Table/Structure Field |
FKKINV_TRIG - SEPARATE_INV | Invoice Document Separately | |
| 12 | Table/Structure Field |
FKKINV_TRIG - GPART | Business Partner Number | |
| 13 | Table/Structure Field |
FKKINV_TRIG - FAEDN_SEL | Due Date for Selection of Invoicing Orders | |
| 14 | Table/Structure Field |
FKKINV_TRIG - DATE_TO | End of Document Period | |
| 15 | Table/Structure Field |
FKKINV_TRIG_DATA - VKONT | Contract Account Number | |
| 16 | Table/Structure Field |
FKKINV_TRIG_DATA - WAERS | Transaction Currency | |
| 17 | Table/Structure Field |
FKKINV_TRIG_DATA - SEPARATE_INV | Invoice Document Separately | |
| 18 | Table/Structure Field |
FKKINV_TRIG_DATA - GPART | Business Partner Number | |
| 19 | Table/Structure Field |
FKKINV_TRIG_DATA - FAEDN_SEL | Due Date for Selection of Invoicing Orders | |
| 20 | Table/Structure Field |
FKKINV_TRIG_DATA - DATE_TO | End of Document Period | |
| 21 | Table/Structure Field |
FKKINV_TRIG_DATA - INVOICE_FIRST | Earliest Date of Invoicing | |
| 22 | Table/Structure Field |
FKKINV_TRIG_GR - INV_UNIT_GR | Grouping Key for Invoicing Units | |
| 23 | Table/Structure Field |
FKKINV_TRIG_GR - INV_UNIT_NO | Number of Invoicing Unit | |
| 24 | Table/Structure Field |
FKKINV_TRIG_GR - SEPARATE_INV | Invoice Document Separately | |
| 25 | Table/Structure Field |
FKKINV_TRIG_GR - WAERS | Transaction Currency | |
| 26 | Table/Structure Field |
FKKINV_UNIT_DATA - MASTER_DATA | FKKINV_UNIT_DATA-MASTER_DATA | |
| 27 | Table/Structure Field |
FKKINV_UNIT_DATA - PARAMS | FKKINV_UNIT_DATA-PARAMS | |
| 28 | Table/Structure Field |
FKKINV_UNIT_MD - CA | FKKINV_UNIT_MD-CA | |
| 29 | Table/Structure Field |
FKKINV_UNIT_PARAMS - APPLK | Application area | |
| 30 | Table/Structure Field |
FKKINV_UNIT_PARAMS - BLDAT | Document Date in Document | |
| 31 | Table/Structure Field |
FKKINV_UNIT_PARAMS - EXPERT_MODE | Switch for Activation of Expert Mode for Invoicing | |
| 32 | Table/Structure Field |
FKKINV_UNIT_PARAMS - INV_CATEGORY | Invoicing Category | |
| 33 | Table/Structure Field |
FKKINV_UNIT_PARAMS - INV_PROCESS | Invoicing Process | |
| 34 | Table/Structure Field |
FKKINV_UNIT_PUBLIC_DATA - MASTER_DATA | FKKINV_UNIT_PUBLIC_DATA-MASTER_DATA | |
| 35 | Table/Structure Field |
FKKINV_UNIT_PUBLIC_DATA - PARAMS | FKKINV_UNIT_PUBLIC_DATA-PARAMS | |
| 36 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 37 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 38 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |
