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