Table/Structure Field list used by SAP ABAP Function Module FMCA_EVENT_2611 (INV: Anreichern Fakturierungs-/Buchungsbeleg für Abrech.beleg FKKINVBILL)
SAP ABAP Function Module
FMCA_EVENT_2611 (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_I - BILLDOCITEM | Sequential Number of Document Item | |
4 | ![]() |
FKKINVBILL_I - BILLDOCNO | Number of Billing Document | |
5 | ![]() |
FKKINVBILL_I - FAEDN | Due date for net payment | |
6 | ![]() |
FKKINVBILL_I_DATA - FAEDN | Due date for net payment | |
7 | ![]() |
FKKINVDOC_I - FAEDN | Due date for net payment | |
8 | ![]() |
FKKINVDOC_I - SRCDOCITEM | Item of Invoiced Source Document | |
9 | ![]() |
FKKINVDOC_I - SRCDOCNO | Number of Source Document to Be Invoiced | |
10 | ![]() |
FKKINVDOC_I_2611 - SRCDOCITEM | Item of Invoiced Source Document | |
11 | ![]() |
FKKINVDOC_I_2611 - SRCDOCNO | Number of Source Document to Be Invoiced | |
12 | ![]() |
FKKINVDOC_I_2611 - FAEDN | Due date for net payment | |
13 | ![]() |
FKKINVDOC_I_DATA - FAEDN | Due date for net payment | |
14 | ![]() |
FKKINVDOC_I_DATA - SRCDOCITEM | Item of Invoiced Source Document | |
15 | ![]() |
FKKINVDOC_I_DATA - SRCDOCNO | Number of Source Document to Be Invoiced | |
16 | ![]() |
FKKOP - FAEDN | Due date for net payment | |
17 | ![]() |
FKKOP - PERSL | Key for Period Assignment | |
18 | ![]() |
FKKOP_2611 - FAEDN | Due date for net payment | |
19 | ![]() |
FKKOP_2611 - PERSL | Key for Period Assignment | |
20 | ![]() |
FKKOP_2611 - SRCDOCITEM | Item of Invoiced Source Document | |
21 | ![]() |
FKKOP_2611 - SRCDOCNO | Number of Source Document to Be Invoiced |