Table/Structure Field list used by SAP ABAP Function Module FKK_SAMPLE_2611_TRBK (INV: Anreichern Fakturierungs-/Buchungsbeleg für Abrech.beleg FKKINVBILL)
SAP ABAP Function Module
FKK_SAMPLE_2611_TRBK (INV: Anreichern Fakturierungs-/Buchungsbeleg für Abrech.beleg FKKINVBILL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FKKINVBILL - ITEM_TAB | FKKINVBILL-ITEM_TAB | ||
| 2 | FKKINVBILL - HEADER | FKKINVBILL-HEADER | ||
| 3 | FKKINVBILL_H - REFDOCNO | Document Number in External System | ||
| 4 | FKKINVBILL_H_DATA - REFDOCNO | Document Number in External System | ||
| 5 | FKKINVBILL_I - BILLDOCITEM | Sequential Number of Document Item | ||
| 6 | FKKINVBILL_I - BILLDOCNO | Number of Billing Document | ||
| 7 | FKKINVBILL_I - REFITEM | Number of Line Item in External System | ||
| 8 | FKKINVBILL_I_DATA - REFITEM | Number of Line Item in External System | ||
| 9 | FKKOP - EMBVT | Bank Details ID of Payee | ||
| 10 | FKKOP - PYMET | Payment Method | ||
| 11 | FKKOP_2611 - EMBVT | Bank Details ID of Payee | ||
| 12 | FKKOP_2611 - PYMET | Payment Method | ||
| 13 | FKKOP_2611 - SRCDOCITEM | Item of Invoiced Source Document | ||
| 14 | FKKOP_2611 - SRCDOCNO | Number of Source Document to Be Invoiced | ||
| 15 | FKK_ENH_BANK_DTLS_TRBK - BANKDETAILID | Bank details ID | ||
| 16 | FKK_ENH_BANK_DTLS_TRBK - PAYMENT_METHOD | Debit Payment Method | ||
| 17 | FKK_ENH_REFKY - REFERENCE_POS | Reference Item for External Billing System |