Table/Structure Field list used by SAP ABAP Function Module FKK_INV_UNIT_DATA_COLLECT (INTERN: Datensammlung Fakturierung zu einer Fakturierungeinheit)
SAP ABAP Function Module
FKK_INV_UNIT_DATA_COLLECT (INTERN: Datensammlung Fakturierung zu einer Fakturierungeinheit) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FKKINVBILL - ITEM_TAB | FKKINVBILL-ITEM_TAB | ||
| 2 | FKKINVBILL - HEADER | FKKINVBILL-HEADER | ||
| 3 | FKKINVBILL_H - BILLDOCNO | Number of Billing Document | ||
| 4 | FKKINVBILL_I - POSTREL | Posting-Relevant Line Item | ||
| 5 | FKKINVBILL_I - VTREF | Reference Specifications from Contract | ||
| 6 | FKKINVBILL_I_DATA - POSTREL | Posting-Relevant Line Item | ||
| 7 | FKKINVBILL_I_DATA - VTREF | Reference Specifications from Contract | ||
| 8 | FKKINVDOC_S - INVDOCNO | Number of Invoicing Document | ||
| 9 | FKKINVDOC_S - SRCDOCCAT | Category of Source Document To Be Invoiced | ||
| 10 | FKKINVDOC_S - SRCDOCNO | Number of Source Document to Be Invoiced | ||
| 11 | FKKINV_CA - FKKVKP | FKKINV_CA-FKKVKP | ||
| 12 | FKKINV_PARAMS - SIMURUN | Simulation Run | ||
| 13 | FKKINV_PARAMS - WITHOUT_TRIGGER | Simulation Run without Invoicing Order | ||
| 14 | FKKINV_PARAMS - APPLK | Application area | ||
| 15 | FKKINV_SRCDOCS - T_SRCDOC_INVBI | FKKINV_SRCDOCS-T_SRCDOC_INVBI | ||
| 16 | FKKINV_SRCDOC_INVBI - INVBILL | FKKINV_SRCDOC_INVBI-INVBILL | ||
| 17 | FKKINV_SRCDOC_INVBI - SRCDOCCAT | Category of Source Document To Be Invoiced | ||
| 18 | FKKINV_SRCDOC_INVBI - SRCDOCNO | Number of Source Document to Be Invoiced | ||
| 19 | FKKINV_TRIG - SRCDOCCAT | Category of Source Document To Be Invoiced | ||
| 20 | FKKINV_TRIG - SRCDOCNO | Number of Source Document to Be Invoiced | ||
| 21 | FKKINV_TRIG - VTREF | Reference Specifications from Contract | ||
| 22 | FKKINV_TRIG_DATA - VTREF | Reference Specifications from Contract | ||
| 23 | FKKINV_UNIT_DATA - MASTER_DATA | FKKINV_UNIT_DATA-MASTER_DATA | ||
| 24 | FKKINV_UNIT_DATA - T_VTREF | FKKINV_UNIT_DATA-T_VTREF | ||
| 25 | FKKINV_UNIT_DATA - T_SRCDOC_INVBI | FKKINV_UNIT_DATA-T_SRCDOC_INVBI | ||
| 26 | FKKINV_UNIT_DATA - PARAMS | FKKINV_UNIT_DATA-PARAMS | ||
| 27 | FKKINV_UNIT_DATA - T_INVTRIG | FKKINV_UNIT_DATA-T_INVTRIG | ||
| 28 | FKKINV_UNIT_MD - CA | FKKINV_UNIT_MD-CA | ||
| 29 | FKKINV_UNIT_PARAMS - APPLK | Application area | ||
| 30 | FKKINV_UNIT_PARAMS - SIMURUN | Simulation Run | ||
| 31 | FKKINV_UNIT_PARAMS - WITHOUT_TRIGGER | Simulation Run without Invoicing Order | ||
| 32 | FKKINV_UNIT_PUBLIC_DATA - T_SRCDOC_INVBI | FKKINV_UNIT_PUBLIC_DATA-T_SRCDOC_INVBI | ||
| 33 | FKKINV_UNIT_PUBLIC_DATA - T_VTREF | FKKINV_UNIT_PUBLIC_DATA-T_VTREF | ||
| 34 | FKKINV_UNIT_PUBLIC_DATA - T_INVTRIG | FKKINV_UNIT_PUBLIC_DATA-T_INVTRIG | ||
| 35 | FKKINV_UNIT_PUBLIC_DATA - PARAMS | FKKINV_UNIT_PUBLIC_DATA-PARAMS | ||
| 36 | FKKINV_UNIT_PUBLIC_DATA - MASTER_DATA | FKKINV_UNIT_PUBLIC_DATA-MASTER_DATA | ||
| 37 | FKKR_SRCDOCNO - HIGH | Number of Source Document to Be Invoiced | ||
| 38 | FKKR_SRCDOCNO - LOW | Number of Source Document to Be Invoiced | ||
| 39 | FKKR_SRCDOCNO - OPTION | Option (like RANGES table) | ||
| 40 | FKKR_SRCDOCNO - SIGN | Sign (like RANGES table) | ||
| 41 | FKKVKP - VKONT | Contract Account Number | ||
| 42 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 44 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |