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 |
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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 |