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 |