Table/Structure Field list used by SAP ABAP Function Module FKK_INVDOC_SELECT (Lesen der Fakturierungsbelege)
SAP ABAP Function Module 
FKK_INVDOC_SELECT (Lesen der Fakturierungsbelege) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
DFKKINVDOC_C - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 2 | Table/Structure Field |
DFKKINVDOC_C - OPUPK | Item number in contract account document | |
| 3 | Table/Structure Field |
DFKKINVDOC_C - INVDOCNO | Number of Invoicing Document | |
| 4 | Table/Structure Field |
DFKKINVDOC_CH - CONSNO | Sequence Number | |
| 5 | Table/Structure Field |
DFKKINVDOC_CH - INVDOCNO | Number of Invoicing Document | |
| 6 | Table/Structure Field |
DFKKINVDOC_CH - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 7 | Table/Structure Field |
DFKKINVDOC_CH - OPUPK | Item number in contract account document | |
| 8 | Table/Structure Field |
DFKKINVDOC_H - INVOICED | Invoicing Document Posted | |
| 9 | Table/Structure Field |
DFKKINVDOC_H - VKONT | Contract Account Number | |
| 10 | Table/Structure Field |
DFKKINVDOC_H - PRINTDATE | Print Date | |
| 11 | Table/Structure Field |
DFKKINVDOC_H - INV_PROCESS | Invoicing Process | |
| 12 | Table/Structure Field |
DFKKINVDOC_H - INVDOCNO | Number of Invoicing Document | |
| 13 | Table/Structure Field |
DFKKINVDOC_H - GPART | Business Partner Number | |
| 14 | Table/Structure Field |
DFKKINVDOC_H - FIKEY | Reconciliation Key for General Ledger | |
| 15 | Table/Structure Field |
DFKKINVDOC_H - BUDAT | Posting Date in the Document | |
| 16 | Table/Structure Field |
DFKKINVDOC_H - APPLK | Application area | |
| 17 | Table/Structure Field |
DFKKINVDOC_H - ABWBL | Number of the substitute FI-CA document | |
| 18 | Table/Structure Field |
DFKKINVDOC_I - INVDOCITEM | Sequential Number of Document Item | |
| 19 | Table/Structure Field |
DFKKINVDOC_I - INVDOCNO | Number of Invoicing Document | |
| 20 | Table/Structure Field |
DFKKINVDOC_P - CONSNO | Sequence Number | |
| 21 | Table/Structure Field |
DFKKINVDOC_P - INVDOCNO | Number of Invoicing Document | |
| 22 | Table/Structure Field |
DFKKINVDOC_S - INVDOCNO | Number of Invoicing Document | |
| 23 | Table/Structure Field |
DFKKINVDOC_S - SRCDOCCAT | Category of Source Document To Be Invoiced | |
| 24 | Table/Structure Field |
DFKKINVDOC_S - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 25 | Table/Structure Field |
FKKINVDOC - INVDOC_C_TAB | FKKINVDOC-INVDOC_C_TAB | |
| 26 | Table/Structure Field |
FKKINVDOC - INVDOC_S_TAB | FKKINVDOC-INVDOC_S_TAB | |
| 27 | Table/Structure Field |
FKKINVDOC - INVDOC_P_TAB | FKKINVDOC-INVDOC_P_TAB | |
| 28 | Table/Structure Field |
FKKINVDOC - INVDOC_H | FKKINVDOC-INVDOC_H | |
| 29 | Table/Structure Field |
FKKINVDOC - INVDOC_CH_TAB | FKKINVDOC-INVDOC_CH_TAB | |
| 30 | Table/Structure Field |
FKKINVDOC - INVDOC_I_TAB | FKKINVDOC-INVDOC_I_TAB | |
| 31 | Table/Structure Field |
FKKINVDOC_C - INVDOCNO | Number of Invoicing Document | |
| 32 | Table/Structure Field |
FKKINVDOC_CH - INVDOCNO | Number of Invoicing Document | |
| 33 | Table/Structure Field |
FKKINVDOC_H - CHGDOC_EX | Invoicing Document Contains Charge/Discount Items | |
| 34 | Table/Structure Field |
FKKINVDOC_H - INVDOCNO | Number of Invoicing Document | |
| 35 | Table/Structure Field |
FKKINVDOC_H - INVOICED | Invoicing Document Posted | |
| 36 | Table/Structure Field |
FKKINVDOC_H_DATA - CHGDOC_EX | Invoicing Document Contains Charge/Discount Items | |
| 37 | Table/Structure Field |
FKKINVDOC_H_DATA - VKONT | Contract Account Number | |
| 38 | Table/Structure Field |
FKKINVDOC_H_DATA - PRINTDATE | Print Date | |
| 39 | Table/Structure Field |
FKKINVDOC_H_DATA - INV_PROCESS | Invoicing Process | |
| 40 | Table/Structure Field |
FKKINVDOC_H_DATA - INVOICED | Invoicing Document Posted | |
| 41 | Table/Structure Field |
FKKINVDOC_H_DATA - GPART | Business Partner Number | |
| 42 | Table/Structure Field |
FKKINVDOC_H_DATA - FIKEY | Reconciliation Key for General Ledger | |
| 43 | Table/Structure Field |
FKKINVDOC_H_DATA - BUDAT | Posting Date in the Document | |
| 44 | Table/Structure Field |
FKKINVDOC_H_DATA - APPLK | Application area | |
| 45 | Table/Structure Field |
FKKINVDOC_H_DATA - ABWBL | Number of the substitute FI-CA document | |
| 46 | Table/Structure Field |
FKKINVDOC_I - INVDOCNO | Number of Invoicing Document | |
| 47 | Table/Structure Field |
FKKINVDOC_P - INVDOCNO | Number of Invoicing Document | |
| 48 | Table/Structure Field |
FKKINVDOC_S - INVDOCNO | Number of Invoicing Document | |
| 49 | Table/Structure Field |
FKKINVDOC_S - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 50 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
