Table/Structure Field list used by SAP ABAP Program LFKK_TXINVF01 (Include LFKK_TXINVF01)
SAP ABAP Program
LFKK_TXINVF01 (Include LFKK_TXINVF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKTXINV - BUDAT | Posting Date in the Document | |
2 | ![]() |
DFKKTXINV - XCANC | Document Reversed | |
3 | ![]() |
DFKKTXINV - TXYER | Year of Tax Return | |
4 | ![]() |
DFKKTXINV - TXINVZ | Counter for Tax Invoice | |
5 | ![]() |
DFKKTXINV - TXINV | Number of Tax Invoice | |
6 | ![]() |
DFKKTXINV - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
7 | ![]() |
DFKKTXINV - MANDT | Client | |
8 | ![]() |
DFKKTXINV - ERDAT | Date on which the record was created | |
9 | ![]() |
DFKKTXINV - DRUCKDAT | Print Date | |
10 | ![]() |
DFKKTXINV - BETRH | Amount In Local Currency With +/- Signs | |
11 | ![]() |
FKKCL - AUGBH | Clearing amount in local currency with +/- sign | |
12 | ![]() |
FKKCLBT - AUGBH | Clearing amount in local currency with +/- sign | |
13 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
14 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
15 | ![]() |
FKKKO - STBEL | Number of Reversed Document | |
16 | ![]() |
FKKOP - BUDAT | Posting Date in the Document | |
17 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
18 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User |