Table/Structure Field list used by SAP ABAP Program FKKINV_LIB (FKKINV_LIB)
SAP ABAP Program 
FKKINV_LIB (FKKINV_LIB) is using
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Class (2)
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Data Element (5)
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Table/Structure Field (243)
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Function Module (26)
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Message Class (2)
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Message Number (2)
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Class Method (1)
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Program (3)
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Table (52)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADDR1_SEL - ADDRNUMBER | Address number | |
| 2 | Table/Structure Field |
ADRC_STRUC - CITY1 | City | |
| 3 | Table/Structure Field |
ADRC_STRUC - CITY2 | District | |
| 4 | Table/Structure Field |
ADRC_STRUC - COUNTRY | Country Key | |
| 5 | Table/Structure Field |
ADRC_STRUC - HOUSE_NUM1 | House Number | |
| 6 | Table/Structure Field |
ADRC_STRUC - HOUSE_NUM2 | House number supplement | |
| 7 | Table/Structure Field |
ADRC_STRUC - POST_CODE1 | City postal code | |
| 8 | Table/Structure Field |
ADRC_STRUC - POST_CODE2 | PO Box postal code | |
| 9 | Table/Structure Field |
ADRC_STRUC - PO_BOX | PO Box | |
| 10 | Table/Structure Field |
ADRC_STRUC - PO_BOX_LOC | PO Box city | |
| 11 | Table/Structure Field |
ADRC_STRUC - STREET | Street | |
| 12 | Table/Structure Field |
BUS000A - TYPE | Business partner category | |
| 13 | Table/Structure Field |
BUS000AINI - TYPE | Business partner category | |
| 14 | Table/Structure Field |
BUS000N - NAME_FIRST | First name of business partner (person) | |
| 15 | Table/Structure Field |
BUS000N - NAME_LAST | Last name of business partner (person) | |
| 16 | Table/Structure Field |
BUS000N - PERSNUMBER | Person number | |
| 17 | Table/Structure Field |
BUS000N_CHAR - NAME_FIRST | First name of business partner (person) | |
| 18 | Table/Structure Field |
BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | |
| 19 | Table/Structure Field |
BUS000N_CHAR - PERSNUMBER | Person number | |
| 20 | Table/Structure Field |
BUS000_ADR - CITY1 | City | |
| 21 | Table/Structure Field |
BUS000_ADR - CITY2 | District | |
| 22 | Table/Structure Field |
BUS000_ADR - COUNTRY | Country Key | |
| 23 | Table/Structure Field |
BUS000_ADR - HOUSE_NUM1 | House Number | |
| 24 | Table/Structure Field |
BUS000_ADR - HOUSE_NUM2 | House number supplement | |
| 25 | Table/Structure Field |
BUS000_ADR - POST_CODE1 | City postal code | |
| 26 | Table/Structure Field |
BUS000_ADR - POST_CODE2 | PO Box postal code | |
| 27 | Table/Structure Field |
BUS000_ADR - PO_BOX | PO Box | |
| 28 | Table/Structure Field |
BUS000_ADR - PO_BOX_LOC | PO Box city | |
| 29 | Table/Structure Field |
BUS000_ADR - STREET | Street | |
| 30 | Table/Structure Field |
BUS000_DAT - NAME_FIRST | First name of business partner (person) | |
| 31 | Table/Structure Field |
BUS000_DAT - NAME_LAST | Last name of business partner (person) | |
| 32 | Table/Structure Field |
BUS000_DAT - PERSNUMBER | Person number | |
| 33 | Table/Structure Field |
BUS000_DAT - TYPE | Business partner category | |
| 34 | Table/Structure Field |
BUS000_EXT - NAME_FIRST | First name of business partner (person) | |
| 35 | Table/Structure Field |
BUS000_EXT - NAME_LAST | Last name of business partner (person) | |
| 36 | Table/Structure Field |
BUS000_EXT - PARTNER | Business Partner Number | |
| 37 | Table/Structure Field |
BUS000_EXT - PERSNUMBER | Person number | |
| 38 | Table/Structure Field |
BUS000_EXT - TYPE | Business partner category | |
| 39 | Table/Structure Field |
BUS020_EXT - CITY1 | City | |
| 40 | Table/Structure Field |
BUS020_EXT - CITY2 | District | |
| 41 | Table/Structure Field |
BUS020_EXT - COUNTRY | Country Key | |
| 42 | Table/Structure Field |
BUS020_EXT - HOUSE_NUM1 | House Number | |
| 43 | Table/Structure Field |
BUS020_EXT - HOUSE_NUM2 | House number supplement | |
| 44 | Table/Structure Field |
BUS020_EXT - POST_CODE1 | City postal code | |
| 45 | Table/Structure Field |
BUS020_EXT - POST_CODE2 | PO Box postal code | |
| 46 | Table/Structure Field |
BUS020_EXT - PO_BOX | PO Box | |
| 47 | Table/Structure Field |
BUS020_EXT - PO_BOX_LOC | PO Box city | |
| 48 | Table/Structure Field |
BUS020_EXT - STREET | Street | |
| 49 | Table/Structure Field |
DFKKCOH - AADRNR | Address Number of Correspondence Sender | |
| 50 | Table/Structure Field |
DFKKCOH - ADRNR | Address Number of Correspondence Recipient | |
| 51 | Table/Structure Field |
DFKKCOH - AGPART | Sending Business Partner | |
| 52 | Table/Structure Field |
DFKKCOH - COKEY | Correspondence key | |
| 53 | Table/Structure Field |
DFKKCOH - GPART | Correspondence Recipient | |
| 54 | Table/Structure Field |
DFKKCOH - PERSNUMBER | Person number | |
| 55 | Table/Structure Field |
DFKKMKO - AWKEY | Object key | |
| 56 | Table/Structure Field |
DFKKMKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 57 | Table/Structure Field |
DFKKMOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 58 | Table/Structure Field |
EFG_RANGES - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 59 | Table/Structure Field |
EFG_RANGES - OPTION | Type of OPTION component in row type of a Ranges type | |
| 60 | Table/Structure Field |
EFG_RANGES - SIGN | Type of SIGN component in row type of a Ranges type | |
| 61 | Table/Structure Field |
EFG_STRN_PRINTDATA - ITCPO | EFG_STRN_PRINTDATA-ITCPO | |
| 62 | Table/Structure Field |
EFG_STRN_PRINTDATA - LANGU | Language Key | |
| 63 | Table/Structure Field |
EFG_STRN_PRINTDATA - TESTMODE | General Indicator | |
| 64 | Table/Structure Field |
EFG_STRN_PRINTDATA_EXPANDED - FORMTYPE | Form Type | |
| 65 | Table/Structure Field |
EFG_STRN_PRINTDATA_EXPANDED - ITCPO | EFG_STRN_PRINTDATA_EXPANDED-ITCPO | |
| 66 | Table/Structure Field |
EFG_STRN_PRINTDATA_EXPANDED - LANGU | Language key | |
| 67 | Table/Structure Field |
EFG_STRN_PRINTDATA_EXPANDED - MSG | EFG_STRN_PRINTDATA_EXPANDED-MSG | |
| 68 | Table/Structure Field |
EFG_STRN_PRINTDATA_EXPANDED - PA_PRINT | General Indicator | |
| 69 | Table/Structure Field |
EFG_STRN_PRINTDATA_EXPANDED - PA_UPDATE | General Indicator | |
| 70 | Table/Structure Field |
EFG_STRN_PRINTDATA_EXPANDED - TESTMODE | General Indicator | |
| 71 | Table/Structure Field |
EFG_STRN_SELECTION - RANGES | EFG_STRN_SELECTION-RANGES | |
| 72 | Table/Structure Field |
EFG_STRN_SELECTION - RANGES1 | EFG_STRN_SELECTION-RANGES1 | |
| 73 | Table/Structure Field |
EFG_STR_MSG - EXCEPTION | Exception | |
| 74 | Table/Structure Field |
EFG_STR_MSG - MSGID | Message Class | |
| 75 | Table/Structure Field |
EFG_STR_MSG - MSGNO | Message Number | |
| 76 | Table/Structure Field |
EFG_STR_MSG - MSGTY | Message Type | |
| 77 | Table/Structure Field |
EFG_STR_MSG - MSGV1 | Message Variable | |
| 78 | Table/Structure Field |
EFG_STR_MSG - MSGV2 | Message Variable | |
| 79 | Table/Structure Field |
EFG_STR_MSG - MSGV3 | Message Variable | |
| 80 | Table/Structure Field |
EFG_STR_MSG - MSGV4 | Message Variable | |
| 81 | Table/Structure Field |
EMSG_GEN - MSGTY | Message type | |
| 82 | Table/Structure Field |
EPRINTACT - OBJ_KEY | Object key | |
| 83 | Table/Structure Field |
EPRINTACT - OBJ_TYPE | Object Type | |
| 84 | Table/Structure Field |
FKKINVBILL_A - BILLDOCNO | Number of Billing Document | |
| 85 | Table/Structure Field |
FKKINVBILL_H - BILLDOCNO | Number of Billing Document | |
| 86 | Table/Structure Field |
FKKINVBILL_I - BILLDOCITEM | Sequential Number of Document Item | |
| 87 | Table/Structure Field |
FKKINVBILL_I - BILLDOCNO | Number of Billing Document | |
| 88 | Table/Structure Field |
FKKINVDOC - INVDOC_CH_TAB | FKKINVDOC-INVDOC_CH_TAB | |
| 89 | Table/Structure Field |
FKKINVDOC - INVDOC_C_TAB | FKKINVDOC-INVDOC_C_TAB | |
| 90 | Table/Structure Field |
FKKINVDOC - INVDOC_H | FKKINVDOC-INVDOC_H | |
| 91 | Table/Structure Field |
FKKINVDOC - INVDOC_I_TAB | FKKINVDOC-INVDOC_I_TAB | |
| 92 | Table/Structure Field |
FKKINVDOC - INVDOC_P_TAB | FKKINVDOC-INVDOC_P_TAB | |
| 93 | Table/Structure Field |
FKKINVDOC - INVDOC_S_TAB | FKKINVDOC-INVDOC_S_TAB | |
| 94 | Table/Structure Field |
FKKINVDOC_H - ABWBL | Number of the substitute FI-CA document | |
| 95 | Table/Structure Field |
FKKINVDOC_H - APPLK | Application area | |
| 96 | Table/Structure Field |
FKKINVDOC_H - GPART | Business Partner Number | |
| 97 | Table/Structure Field |
FKKINVDOC_H - INVDOCNO | Number of Invoicing Document | |
| 98 | Table/Structure Field |
FKKINVDOC_H - INV_PROCESS | Invoicing Process | |
| 99 | Table/Structure Field |
FKKINVDOC_H - INV_TYPE | Invoicing Type | |
| 100 | Table/Structure Field |
FKKINVDOC_H - NRZAS | Payment Form Number | |
| 101 | Table/Structure Field |
FKKINVDOC_H - TOTAL_AMT | Amount in Transaction Currency with +/- Sign | |
| 102 | Table/Structure Field |
FKKINVDOC_H - TOTAL_CURR | Transaction Currency | |
| 103 | Table/Structure Field |
FKKINVDOC_H - VKONT | Contract Account Number | |
| 104 | Table/Structure Field |
FKKINVDOC_H - ZLSCH | Form ID for Attached Payment Medium | |
| 105 | Table/Structure Field |
FKKINVDOC_H_DATA - ABWBL | Number of the substitute FI-CA document | |
| 106 | Table/Structure Field |
FKKINVDOC_H_DATA - APPLK | Application area | |
| 107 | Table/Structure Field |
FKKINVDOC_H_DATA - GPART | Business Partner Number | |
| 108 | Table/Structure Field |
FKKINVDOC_H_DATA - INV_PROCESS | Invoicing Process | |
| 109 | Table/Structure Field |
FKKINVDOC_H_DATA - INV_TYPE | Invoicing Type | |
| 110 | Table/Structure Field |
FKKINVDOC_H_DATA - NRZAS | Payment Form Number | |
| 111 | Table/Structure Field |
FKKINVDOC_H_DATA - TOTAL_AMT | Amount in Transaction Currency with +/- Sign | |
| 112 | Table/Structure Field |
FKKINVDOC_H_DATA - TOTAL_CURR | Transaction Currency | |
| 113 | Table/Structure Field |
FKKINVDOC_H_DATA - VKONT | Contract Account Number | |
| 114 | Table/Structure Field |
FKKINVDOC_H_DATA - ZLSCH | Form ID for Attached Payment Medium | |
| 115 | Table/Structure Field |
FKKINVDOC_H_PRNT - ABWBL | Number of the substitute FI-CA document | |
| 116 | Table/Structure Field |
FKKINVDOC_H_PRNT - APPLK | Application area | |
| 117 | Table/Structure Field |
FKKINVDOC_H_PRNT - GPART | Business Partner Number | |
| 118 | Table/Structure Field |
FKKINVDOC_H_PRNT - INV_PROCESS | Invoicing Process | |
| 119 | Table/Structure Field |
FKKINVDOC_H_PRNT - INV_TYPE | Invoicing Type | |
| 120 | Table/Structure Field |
FKKINVDOC_H_PRNT - NRZAS | Payment Form Number | |
| 121 | Table/Structure Field |
FKKINVDOC_H_PRNT - TOTAL_AMT | Amount in Transaction Currency with +/- Sign | |
| 122 | Table/Structure Field |
FKKINVDOC_H_PRNT - TOTAL_CURR | Transaction Currency | |
| 123 | Table/Structure Field |
FKKINVDOC_H_PRNT - VKONT | Contract Account Number | |
| 124 | Table/Structure Field |
FKKINVDOC_H_PRNT - ZLSCH | Form ID for Attached Payment Medium | |
| 125 | Table/Structure Field |
FKKINVDOC_I - BUKRS | Company Code | |
| 126 | Table/Structure Field |
FKKINVDOC_I - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | |
| 127 | Table/Structure Field |
FKKINVDOC_I - HVORG | Main Transaction for Line Item | |
| 128 | Table/Structure Field |
FKKINVDOC_I - ITEMTYPE | Type of Invoicing Item | |
| 129 | Table/Structure Field |
FKKINVDOC_I - SPART | Division | |
| 130 | Table/Structure Field |
FKKINVDOC_I - SRCDOCCAT | Category of Source Document To Be Invoiced | |
| 131 | Table/Structure Field |
FKKINVDOC_I - SRCDOCITEM | Item of Invoiced Source Document | |
| 132 | Table/Structure Field |
FKKINVDOC_I - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 133 | Table/Structure Field |
FKKINVDOC_I - SRCITEMCAT | Category of Source Document Item Invoiced | |
| 134 | Table/Structure Field |
FKKINVDOC_I - TVORG | Subtransaction for Document Item | |
| 135 | Table/Structure Field |
FKKINVDOC_I_DATA - BUKRS | Company Code | |
| 136 | Table/Structure Field |
FKKINVDOC_I_DATA - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | |
| 137 | Table/Structure Field |
FKKINVDOC_I_DATA - HVORG | Main Transaction for Line Item | |
| 138 | Table/Structure Field |
FKKINVDOC_I_DATA - ITEMTYPE | Type of Invoicing Item | |
| 139 | Table/Structure Field |
FKKINVDOC_I_DATA - SPART | Division | |
| 140 | Table/Structure Field |
FKKINVDOC_I_DATA - SRCDOCCAT | Category of Source Document To Be Invoiced | |
| 141 | Table/Structure Field |
FKKINVDOC_I_DATA - SRCDOCITEM | Item of Invoiced Source Document | |
| 142 | Table/Structure Field |
FKKINVDOC_I_DATA - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 143 | Table/Structure Field |
FKKINVDOC_I_DATA - SRCITEMCAT | Category of Source Document Item Invoiced | |
| 144 | Table/Structure Field |
FKKINVDOC_I_DATA - TVORG | Subtransaction for Document Item | |
| 145 | Table/Structure Field |
FKKINVDOC_I_PRNT - BUKRS | Company Code | |
| 146 | Table/Structure Field |
FKKINVDOC_I_PRNT - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | |
| 147 | Table/Structure Field |
FKKINVDOC_I_PRNT - HVORG | Main Transaction for Line Item | |
| 148 | Table/Structure Field |
FKKINVDOC_I_PRNT - ITEMTYPE | Type of Invoicing Item | |
| 149 | Table/Structure Field |
FKKINVDOC_I_PRNT - SPART | Division | |
| 150 | Table/Structure Field |
FKKINVDOC_I_PRNT - SRCDOCCAT | Category of Source Document To Be Invoiced | |
| 151 | Table/Structure Field |
FKKINVDOC_I_PRNT - SRCDOCITEM | Item of Invoiced Source Document | |
| 152 | Table/Structure Field |
FKKINVDOC_I_PRNT - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 153 | Table/Structure Field |
FKKINVDOC_I_PRNT - SRCITEMCAT | Category of Source Document Item Invoiced | |
| 154 | Table/Structure Field |
FKKINVDOC_I_PRNT - TVORG | Subtransaction for Document Item | |
| 155 | Table/Structure Field |
FKKINVDOC_P - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | |
| 156 | Table/Structure Field |
FKKINVDOC_PRNT - INVDOC_CH_TAB | FKKINVDOC_PRNT-INVDOC_CH_TAB | |
| 157 | Table/Structure Field |
FKKINVDOC_PRNT - INVDOC_C_PRNT_TAB | FKKINVDOC_PRNT-INVDOC_C_PRNT_TAB | |
| 158 | Table/Structure Field |
FKKINVDOC_PRNT - INVDOC_H_PRNT | FKKINVDOC_PRNT-INVDOC_H_PRNT | |
| 159 | Table/Structure Field |
FKKINVDOC_PRNT - INVDOC_I_PRNT_TAB | FKKINVDOC_PRNT-INVDOC_I_PRNT_TAB | |
| 160 | Table/Structure Field |
FKKINVDOC_PRNT - INVDOC_P_PRNT_TAB | FKKINVDOC_PRNT-INVDOC_P_PRNT_TAB | |
| 161 | Table/Structure Field |
FKKINVDOC_PRNT - INVDOC_S_TAB | FKKINVDOC_PRNT-INVDOC_S_TAB | |
| 162 | Table/Structure Field |
FKKINVDOC_P_DATA - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | |
| 163 | Table/Structure Field |
FKKINVDOC_P_PRNT - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | |
| 164 | Table/Structure Field |
FKKINVDOC_S - SRCDOCCAT | Category of Source Document To Be Invoiced | |
| 165 | Table/Structure Field |
FKKINVDOC_S - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 166 | Table/Structure Field |
FKKINV_PRINT_ADDR_DATA - ADRS_NUM | Address number | |
| 167 | Table/Structure Field |
FKKINV_PRINT_ADDR_DATA - ADRS_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
| 168 | Table/Structure Field |
FKKINV_PRINT_ADDR_DATA - PERS_NUM | Person number | |
| 169 | Table/Structure Field |
FKKKO - AWKEY | Object key | |
| 170 | Table/Structure Field |
FKKKO - AWTYP | Reference procedure | |
| 171 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 172 | Table/Structure Field |
FKKR_ABWBL - HIGH | Number of the substitute FI-CA document | |
| 173 | Table/Structure Field |
FKKR_ABWBL - LOW | Number of the substitute FI-CA document | |
| 174 | Table/Structure Field |
FKKR_ABWBL - OPTION | Option (like RANGES table) | |
| 175 | Table/Structure Field |
FKKR_ABWBL - SIGN | Sign (like RANGES table) | |
| 176 | Table/Structure Field |
FKKVK - VKONT | Contract Account Number | |
| 177 | Table/Structure Field |
ITCPO - TDGETOTF | Return of OTF table. No printing, display, or faxing | |
| 178 | Table/Structure Field |
PAYMI - APPLK | Application Indicator | |
| 179 | Table/Structure Field |
PAYMI - AVSID | Payment Advice Number | |
| 180 | Table/Structure Field |
PAYMI - BUKRS | Company Code | |
| 181 | Table/Structure Field |
PAYMI - KUNNR | Customer Number | |
| 182 | Table/Structure Field |
PAYMI - LAND1 | Country Key | |
| 183 | Table/Structure Field |
PAYMI - NACHA | Transmission Medium for Correspondence | |
| 184 | Table/Structure Field |
PAYMI - NAME1 | Name 1 | |
| 185 | Table/Structure Field |
PAYMI - NAME2 | Name 2 | |
| 186 | Table/Structure Field |
PAYMI - ORT01 | City | |
| 187 | Table/Structure Field |
PAYMI - ORT02 | District | |
| 188 | Table/Structure Field |
PAYMI - PFACH | PO Box | |
| 189 | Table/Structure Field |
PAYMI - PFORT | PO Box city | |
| 190 | Table/Structure Field |
PAYMI - PSTL2 | P.O. Box Postal Code | |
| 191 | Table/Structure Field |
PAYMI - PSTLZ | Postal Code | |
| 192 | Table/Structure Field |
PAYMI - RBBTR | Gross Amount in Local Currency | |
| 193 | Table/Structure Field |
PAYMI - RSKON | Total Cash Discount for the Payment Trans. (Local Currency) | |
| 194 | Table/Structure Field |
PAYMI - RWBBT | Gross Amount in the Payment Currency | |
| 195 | Table/Structure Field |
PAYMI - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
| 196 | Table/Structure Field |
PAYMI - SHKZG | Debit/Credit Indicator | |
| 197 | Table/Structure Field |
PAYMI - STRAS | House number and street | |
| 198 | Table/Structure Field |
PAYMI - VERTN | Contract Number | |
| 199 | Table/Structure Field |
PAYMI - WAERS | Currency Key | |
| 200 | Table/Structure Field |
PAYMI - ZADRT | Address Type | |
| 201 | Table/Structure Field |
PAYMI - ZBUKR | Company Code Receiving a Payment | |
| 202 | Table/Structure Field |
PAYMI - ZLSCH | Form ID for Attached Payment Medium | |
| 203 | Table/Structure Field |
RFGEN - HEADER | OBSOLETE: Header Information for Transfer to EFG_PRINT | |
| 204 | Table/Structure Field |
RFGEN - KENNZX | General checkbox: X or SPACE | |
| 205 | Table/Structure Field |
RFGEN - TITLE | Data Element Type CHAR Length 35 | |
| 206 | Table/Structure Field |
SVAL - FIELDNAME | Field Name | |
| 207 | Table/Structure Field |
SVAL - FIELD_OBL | Required field flag | |
| 208 | Table/Structure Field |
SVAL - TABNAME | Table Name | |
| 209 | Table/Structure Field |
SVAL - VALUE | Table field value | |
| 210 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 211 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 212 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 213 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 214 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 215 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 216 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 217 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 218 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 219 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 220 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 221 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 222 | Table/Structure Field |
TFK2603T - APPLK | Application area | |
| 223 | Table/Structure Field |
TFK2603T - INV_PROCESS | Invoicing Process | |
| 224 | Table/Structure Field |
TFK2603T - INV_TYPE | Invoicing Type | |
| 225 | Table/Structure Field |
TFK2603T - LANGU | Language Key | |
| 226 | Table/Structure Field |
TFK2605T - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | |
| 227 | Table/Structure Field |
TFK2605T - LANGU | Language Key | |
| 228 | Table/Structure Field |
TFK2608T - ITEMTYPE | Type of Invoicing Item | |
| 229 | Table/Structure Field |
TFK2608T - LANGU | Language Key | |
| 230 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 231 | Table/Structure Field |
TFKHVOT - APPLK | Application area | |
| 232 | Table/Structure Field |
TFKHVOT - HVORG | Main Transaction for Line Item | |
| 233 | Table/Structure Field |
TFKHVOT - SPRAS | Language Key | |
| 234 | Table/Structure Field |
TFKTVOT - APPLK | Application area | |
| 235 | Table/Structure Field |
TFKTVOT - HVORG | Main Transaction for Line Item | |
| 236 | Table/Structure Field |
TFKTVOT - SPRAS | Language Key | |
| 237 | Table/Structure Field |
TFKTVOT - TVORG | Subtransaction for Document Item | |
| 238 | Table/Structure Field |
TSPAT - SPART | Division | |
| 239 | Table/Structure Field |
TSPAT - SPRAS | Language Key | |
| 240 | Table/Structure Field |
VBCO3 - KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | |
| 241 | Table/Structure Field |
VBCO3 - MANDT | Client | |
| 242 | Table/Structure Field |
VBCO3 - SPRAS | Language Key | |
| 243 | Table/Structure Field |
VBCO3 - VBELN | Sales and Distribution Document Number |
