Table/Structure Field list used by SAP ABAP Function Module FKK_UPDATE_NF_BR (FI-CA: Update der Nota Fiscal nach deren Druck)
SAP ABAP Function Module
FKK_UPDATE_NF_BR (FI-CA: Update der Nota Fiscal nach deren Druck) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKEXTDOC - BRANCH | Branch | ||
| 2 | DFKKEXTDOC - EXBEL | Official Document Number | ||
| 3 | DFKKEXTDOC - EXKEY | Official Document Number Key | ||
| 4 | DFKKEXTDOC - EXKID | Key Identification | ||
| 5 | DFKKEXTDOC - ATTRIBUTE4 | Attribute For Official Document Number | ||
| 6 | DFKKKO - AWKEY | Object key | ||
| 7 | DFKKKO - BUDAT | Posting Date in the Document | ||
| 8 | DFKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 9 | DFKKKO - XBLNR | Reference document number | SOURCE REFERENCE(I_XBLNR) LIKE DFKKKO-XBLNR |
|
| 10 | DFKKKO - XBLNR | Reference document number | ||
| 11 | DFKKOP - BUKRS | Company Code | ||
| 12 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 13 | DFKKOP - XBLNR | Reference document number | ||
| 14 | DFKKREP06 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 15 | DFKKREP06 - XBLNR | Official Document Number | ||
| 16 | DFKKREP07 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 17 | DFKKREP07 - XBLNR | Official Document Number | ||
| 18 | FKKEXTDOC_DATA - ATTRIBUTE4 | Attribute For Official Document Number | ||
| 19 | FKKEXTDOC_DATA - BRANCH | Branch | ||
| 20 | FKKEXTDOC_DATA - EXBEL | Official Document Number | ||
| 21 | FKKKO - BUDAT | Posting Date in the Document | ||
| 22 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 23 | FKKVKP - GPART | Business Partner Number | ||
| 24 | J_1BNFDOC - BRANCH | Business Place | SOURCE REFERENCE(I_BRANCH) LIKE J_1BNFDOC-BRANCH |
|
| 25 | J_1BNFDOC - BRANCH | Business Place | ||
| 26 | J_1BNFLIN - REFKEY | Reference to source document | SOURCE REFERENCE(I_REFKEY) LIKE J_1BNFLIN-REFKEY |
|
| 27 | J_1BNFLIN - REFKEY | Reference to source document | ||
| 28 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 29 | VBRK - BUKRS | Company Code | ||
| 30 | VBRK - KUNRG | Payer |