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 |
---|---|---|---|---|
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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 |