Table/Structure Field list used by SAP ABAP Function Module FKK_SAMPLE_2710 (INV: BW- Extraktion eines Fakturierungsbelegs)
SAP ABAP Function Module 
FKK_SAMPLE_2710 (INV: BW- Extraktion eines Fakturierungsbelegs) is using
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Data Element (12)
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Table/Structure Field (60)
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Function Module (4)
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Message Class (1)
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Message Number (1)
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Table (11)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BUS000_EXT - PARTNER | Business Partner Number | |
| 2 | Table/Structure Field |
FKKINVBILL - HEADER | FKKINVBILL-HEADER | |
| 3 | Table/Structure Field |
FKKINVBILL - ITEM_TAB | FKKINVBILL-ITEM_TAB | |
| 4 | Table/Structure Field |
FKKINVBILL_H - BILLDOCNO | Number of Billing Document | |
| 5 | Table/Structure Field |
FKKINVBILL_H - SIMULATED | Simulation Document | |
| 6 | Table/Structure Field |
FKKINVBILL_H_DATA - SIMULATED | Simulation Document | |
| 7 | Table/Structure Field |
FKKINVBILL_I - BILLDOCITEM | Sequential Number of Document Item | |
| 8 | Table/Structure Field |
FKKINVBILL_I - BILLDOCNO | Number of Billing Document | |
| 9 | Table/Structure Field |
FKKINVBILL_I - QTY_BW_REL | Quantity Is BW-Relevant | |
| 10 | Table/Structure Field |
FKKINVBILL_I - QTY_UNIT | Base Unit of Measure | |
| 11 | Table/Structure Field |
FKKINVBILL_I - QUANTITY | Billing Quantity | |
| 12 | Table/Structure Field |
FKKINVBILL_I_DATA - QTY_BW_REL | Quantity Is BW-Relevant | |
| 13 | Table/Structure Field |
FKKINVBILL_I_DATA - QTY_UNIT | Base Unit of Measure | |
| 14 | Table/Structure Field |
FKKINVDOC - INVDOC_I_TAB | FKKINVDOC-INVDOC_I_TAB | |
| 15 | Table/Structure Field |
FKKINVDOC - INVDOC_H | FKKINVDOC-INVDOC_H | |
| 16 | Table/Structure Field |
FKKINVDOC_H - CRDATE | Creation date | |
| 17 | Table/Structure Field |
FKKINVDOC_H - DOCTYPE | Document Type | |
| 18 | Table/Structure Field |
FKKINVDOC_H - INVOICED | Invoicing Document Posted | |
| 19 | Table/Structure Field |
FKKINVDOC_H - REVERSEDDOC | Number of Reversed Invoicing Document | |
| 20 | Table/Structure Field |
FKKINVDOC_H - VKONT | Contract Account Number | |
| 21 | Table/Structure Field |
FKKINVDOC_H_DATA - CRDATE | Creation date | |
| 22 | Table/Structure Field |
FKKINVDOC_H_DATA - DOCTYPE | Document Type | |
| 23 | Table/Structure Field |
FKKINVDOC_H_DATA - INVOICED | Invoicing Document Posted | |
| 24 | Table/Structure Field |
FKKINVDOC_H_DATA - REVERSEDDOC | Number of Reversed Invoicing Document | |
| 25 | Table/Structure Field |
FKKINVDOC_H_DATA - VKONT | Contract Account Number | |
| 26 | Table/Structure Field |
FKKINVDOC_I - SRCITEMCAT | Category of Source Document Item Invoiced | |
| 27 | Table/Structure Field |
FKKINVDOC_I - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 28 | Table/Structure Field |
FKKINVDOC_I - SRCDOCITEM | Item of Invoiced Source Document | |
| 29 | Table/Structure Field |
FKKINVDOC_I - POSTREL | Posting-Relevant Line Item | |
| 30 | Table/Structure Field |
FKKINVDOC_I - ITEM_SIMULATED | Line Item Is Simulated | |
| 31 | Table/Structure Field |
FKKINVDOC_I - SRCDOCCAT | Category of Source Document To Be Invoiced | |
| 32 | Table/Structure Field |
FKKINVDOC_I_DATA - ITEM_SIMULATED | Line Item Is Simulated | |
| 33 | Table/Structure Field |
FKKINVDOC_I_DATA - POSTREL | Posting-Relevant Line Item | |
| 34 | Table/Structure Field |
FKKINVDOC_I_DATA - SRCDOCCAT | Category of Source Document To Be Invoiced | |
| 35 | Table/Structure Field |
FKKINVDOC_I_DATA - SRCDOCITEM | Item of Invoiced Source Document | |
| 36 | Table/Structure Field |
FKKINVDOC_I_DATA - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 37 | Table/Structure Field |
FKKINVDOC_I_DATA - SRCITEMCAT | Category of Source Document Item Invoiced | |
| 38 | Table/Structure Field |
FKKINV_BW_EXTRACT00 - INV_PROCESS | Invoicing Process | |
| 39 | Table/Structure Field |
FKKINV_BW_EXTRACT00 - XREVERSAL | Invoicing Document Is Reversal Document | |
| 40 | Table/Structure Field |
FKKINV_BW_EXTRACT00 - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 41 | Table/Structure Field |
FKKINV_BW_EXTRACT00 - PERIV | Fiscal Year Variant | |
| 42 | Table/Structure Field |
FKKINV_BW_EXTRACT00 - PERIOD | Fiscal Year/Period | |
| 43 | Table/Structure Field |
FKKINV_BW_EXTRACT00 - MENGE | Quantity | |
| 44 | Table/Structure Field |
FKKINV_BW_EXTRACT00 - MEINS | Base Unit of Measure | |
| 45 | Table/Structure Field |
FKKINV_BW_EXTRACT00 - INVDOC_DOCTYPE | Document Type | |
| 46 | Table/Structure Field |
FKKINV_BW_EXTRACT00 - INVDOC_CRDATE | Creation date | |
| 47 | Table/Structure Field |
FKKINV_BW_EXTRACT00 - GPART | Business Partner Number | |
| 48 | Table/Structure Field |
FKKINV_BW_EXTRACT00 - FIKEY | Reconciliation Key for General Ledger | |
| 49 | Table/Structure Field |
FKKINV_BW_EXTRACT00 - BUKRS | Company Code | |
| 50 | Table/Structure Field |
FKKINV_BW_EXTRACT00 - BUDAT | Posting Date in the Document | |
| 51 | Table/Structure Field |
FKKINV_BW_EXTRACT00 - BETRW | Amount in Transaction Currency with +/- Sign | |
| 52 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 53 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 54 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 55 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 56 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 57 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 58 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 59 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 60 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant |
