Table/Structure Field list used by SAP ABAP Function Module FKK_INV_UNIT_PARAMS_SET (Setzen Fakturierungseinheit-spezifischer Parameter)
SAP ABAP Function Module FKK_INV_UNIT_PARAMS_SET (Setzen Fakturierungseinheit-spezifischer Parameter) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | CALLID - PROGN | Program Name | |
2 | Table/Structure Field | FKKINV_CA - FKKVKP | FKKINV_CA-FKKVKP | |
3 | Table/Structure Field | FKKINV_PARAMS - BLDAT | Document Date in Document | |
4 | Table/Structure Field | FKKINV_PARAMS - BUDAT | Posting Date in the Document | |
5 | Table/Structure Field | FKKINV_PARAMS - EXPERT_MODE | Switch for Activation of Expert Mode for Invoicing | |
6 | Table/Structure Field | FKKINV_PARAMS - INV_PROCESS | Invoicing Process | |
7 | Table/Structure Field | FKKINV_PARAMS - APPLK | Application area | |
8 | Table/Structure Field | FKKINV_TRIG - WAERS | Transaction Currency | |
9 | Table/Structure Field | FKKINV_TRIG_DATA - WAERS | Transaction Currency | |
10 | Table/Structure Field | FKKINV_UNIT_DATA - T_INVTRIG | FKKINV_UNIT_DATA-T_INVTRIG | |
11 | Table/Structure Field | FKKINV_UNIT_DATA - PARAMS | FKKINV_UNIT_DATA-PARAMS | |
12 | Table/Structure Field | FKKINV_UNIT_DATA - MASTER_DATA | FKKINV_UNIT_DATA-MASTER_DATA | |
13 | Table/Structure Field | FKKINV_UNIT_MD - CA | FKKINV_UNIT_MD-CA | |
14 | Table/Structure Field | FKKINV_UNIT_PARAMS - WAERS | Transaction Currency | |
15 | Table/Structure Field | FKKINV_UNIT_PARAMS - UNIT_NO_CURR | Sequential Number of Current Invoicing Unit | |
16 | Table/Structure Field | FKKINV_UNIT_PARAMS - UNIT_CNT_TOT | Number of Invoicing Units for Contract Account | |
17 | Table/Structure Field | FKKINV_UNIT_PARAMS - SKTPZ | Cash discount rate | |
18 | Table/Structure Field | FKKINV_UNIT_PARAMS - INV_UNIT_GUID | UUID in X form (binary) | |
19 | Table/Structure Field | FKKINV_UNIT_PARAMS - INV_TYPE | Invoicing Type | |
20 | Table/Structure Field | FKKINV_UNIT_PARAMS - INV_CATEGORY | Invoicing Category | |
21 | Table/Structure Field | FKKINV_UNIT_PARAMS - FAEDS | Due Date for Cash Discount | |
22 | Table/Structure Field | FKKINV_UNIT_PARAMS - FAEDN | Due date for net payment | |
23 | Table/Structure Field | FKKINV_UNIT_PARAMS - EXPERT_MODE | Switch for Activation of Expert Mode for Invoicing | |
24 | Table/Structure Field | FKKINV_UNIT_PARAMS - BUDAT | Posting Date in the Document | |
25 | Table/Structure Field | FKKINV_UNIT_PARAMS - BLDAT | Document Date in Document | |
26 | Table/Structure Field | FKKINV_UNIT_PARAMS - APPLK | Application area | |
27 | Table/Structure Field | FKKINV_UNIT_PARAMS - INV_PROCESS | Invoicing Process | |
28 | Table/Structure Field | FKKINV_UNIT_PUBLIC_DATA - T_INVTRIG | FKKINV_UNIT_PUBLIC_DATA-T_INVTRIG | |
29 | Table/Structure Field | FKKINV_UNIT_PUBLIC_DATA - PARAMS | FKKINV_UNIT_PUBLIC_DATA-PARAMS | |
30 | Table/Structure Field | FKKINV_UNIT_PUBLIC_DATA - MASTER_DATA | FKKINV_UNIT_PUBLIC_DATA-MASTER_DATA | |
31 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
32 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
33 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
34 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
35 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
36 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
37 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
38 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
39 | Table/Structure Field | TFKFBC - FUNCC | Name of the active function module |