Table/Structure Field list used by SAP ABAP Program LFKKINV_EBPPF10 (Include LFKKINV_EBPPF10)
SAP ABAP Program 
LFKKINV_EBPPF10 (Include LFKKINV_EBPPF10) is using
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Data Element (9)
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Table/Structure Field (153)
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Function Module (6)
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Message Class (1)
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Message Number (1)
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Table (23)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BUS000A - TYPE | Business partner category | |
| 2 | Table/Structure Field |
BUS000AINI - TYPE | Business partner category | |
| 3 | Table/Structure Field |
BUS000G - NAME_GRP1 | Name 1 (group) | |
| 4 | Table/Structure Field |
BUS000G - NAME_GRP2 | Name 2 (group) | |
| 5 | Table/Structure Field |
BUS000N - NAME_FIRST | First name of business partner (person) | |
| 6 | Table/Structure Field |
BUS000N - NAME_LAST | Last name of business partner (person) | |
| 7 | Table/Structure Field |
BUS000N - NAME_LST2 | Other Last Name of a Person | |
| 8 | Table/Structure Field |
BUS000N_CHAR - NAME_FIRST | First name of business partner (person) | |
| 9 | Table/Structure Field |
BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | |
| 10 | Table/Structure Field |
BUS000N_CHAR - NAME_LST2 | Other Last Name of a Person | |
| 11 | Table/Structure Field |
BUS000O - NAME_ORG1 | Name 1 of organization | |
| 12 | Table/Structure Field |
BUS000O - NAME_ORG2 | Name 2 of organization | |
| 13 | Table/Structure Field |
BUS000O - NAME_ORG3 | Name 3 of organization | |
| 14 | Table/Structure Field |
BUS000O - NAME_ORG4 | Name 4 of organization | |
| 15 | Table/Structure Field |
BUS000O_CHAR - NAME_ORG1 | Name 1 of organization | |
| 16 | Table/Structure Field |
BUS000O_CHAR - NAME_ORG2 | Name 2 of organization | |
| 17 | Table/Structure Field |
BUS000O_CHAR - NAME_ORG3 | Name 3 of organization | |
| 18 | Table/Structure Field |
BUS000O_CHAR - NAME_ORG4 | Name 4 of organization | |
| 19 | Table/Structure Field |
BUS000_DAT - NAME_FIRST | First name of business partner (person) | |
| 20 | Table/Structure Field |
BUS000_DAT - NAME_GRP1 | Name 1 (group) | |
| 21 | Table/Structure Field |
BUS000_DAT - NAME_GRP2 | Name 2 (group) | |
| 22 | Table/Structure Field |
BUS000_DAT - NAME_LAST | Last name of business partner (person) | |
| 23 | Table/Structure Field |
BUS000_DAT - NAME_LST2 | Other Last Name of a Person | |
| 24 | Table/Structure Field |
BUS000_DAT - NAME_ORG1 | Name 1 of organization | |
| 25 | Table/Structure Field |
BUS000_DAT - NAME_ORG2 | Name 2 of organization | |
| 26 | Table/Structure Field |
BUS000_DAT - NAME_ORG3 | Name 3 of organization | |
| 27 | Table/Structure Field |
BUS000_DAT - NAME_ORG4 | Name 4 of organization | |
| 28 | Table/Structure Field |
BUS000_DAT - TYPE | Business partner category | |
| 29 | Table/Structure Field |
BUS000_EXT - NAME_FIRST | First name of business partner (person) | |
| 30 | Table/Structure Field |
BUS000_EXT - NAME_GRP1 | Name 1 (group) | |
| 31 | Table/Structure Field |
BUS000_EXT - NAME_GRP2 | Name 2 (group) | |
| 32 | Table/Structure Field |
BUS000_EXT - NAME_LAST | Last name of business partner (person) | |
| 33 | Table/Structure Field |
BUS000_EXT - NAME_LST2 | Other Last Name of a Person | |
| 34 | Table/Structure Field |
BUS000_EXT - NAME_ORG1 | Name 1 of organization | |
| 35 | Table/Structure Field |
BUS000_EXT - NAME_ORG2 | Name 2 of organization | |
| 36 | Table/Structure Field |
BUS000_EXT - NAME_ORG3 | Name 3 of organization | |
| 37 | Table/Structure Field |
BUS000_EXT - NAME_ORG4 | Name 4 of organization | |
| 38 | Table/Structure Field |
BUS000_EXT - TYPE | Business partner category | |
| 39 | Table/Structure Field |
FICA_INV_S_HEADER - T_ITEM | FICA_INV_S_HEADER-T_ITEM | |
| 40 | Table/Structure Field |
FICA_INV_S_HEADER - WA_ACCOUNT_BP | FICA_INV_S_HEADER-WA_ACCOUNT_BP | |
| 41 | Table/Structure Field |
FICA_INV_S_HEADER - WA_BUPA | FICA_INV_S_HEADER-WA_BUPA | |
| 42 | Table/Structure Field |
FICA_INV_S_HEADER - WA_HEADER | FICA_INV_S_HEADER-WA_HEADER | |
| 43 | Table/Structure Field |
FICA_INV_S_ITEM - WA_ITEM | FICA_INV_S_ITEM-WA_ITEM | |
| 44 | Table/Structure Field |
FICA_INV_S_ITEM - WA_MAINTRANST | FICA_INV_S_ITEM-WA_MAINTRANST | |
| 45 | Table/Structure Field |
FICA_INV_S_ITEM - WA_SUBTRANST | FICA_INV_S_ITEM-WA_SUBTRANST | |
| 46 | Table/Structure Field |
FIS_INV_DOC_HEADER - BILLINGDOC | Bill Number | |
| 47 | Table/Structure Field |
FIS_INV_DOC_HEADER - BILL_SUBTYPE | Biller Direct: Bill Subcategory | |
| 48 | Table/Structure Field |
FIS_INV_DOC_HEADER - BILL_TYPE | Biller Direct: Bill Type | |
| 49 | Table/Structure Field |
FIS_INV_DOC_HEADER - CANCELLED | Billing document is cancelled | |
| 50 | Table/Structure Field |
FIS_INV_DOC_HEADER - COMP_NAME | Name of the Billing Unit | |
| 51 | Table/Structure Field |
FIS_INV_DOC_HEADER - CURRENCY | Currency Key | |
| 52 | Table/Structure Field |
FIS_INV_DOC_HEADER - DSCT_DATE1 | Due Date for Cash Discount | |
| 53 | Table/Structure Field |
FIS_INV_DOC_HEADER - DSCT_PCT1 | Cash discount percentage 1 | |
| 54 | Table/Structure Field |
FIS_INV_DOC_HEADER - NET_DATE | Due date for net payment | |
| 55 | Table/Structure Field |
FIS_INV_DOC_HEADER - NET_VALUE | Net Value in Document Currency | |
| 56 | Table/Structure Field |
FIS_INV_DOC_HEADER - REFERENCE | Reference Document Number | |
| 57 | Table/Structure Field |
FIS_INV_DOC_HEADER - REFERENCE2 | Reference Document Number | |
| 58 | Table/Structure Field |
FIS_INV_DOC_HEADER - REFERENCE2_CAT | Reference Document Category | |
| 59 | Table/Structure Field |
FIS_INV_DOC_ITEMS - BILLINGDOC | Bill Number | |
| 60 | Table/Structure Field |
FIS_INV_DOC_ITEMS - GROSS_VALUE | Gross Value in Document Currency | |
| 61 | Table/Structure Field |
FIS_INV_DOC_ITEMS - ITEM_NUMBER | FSCM Biller Direct: Bill Item | |
| 62 | Table/Structure Field |
FIS_INV_DOC_ITEMS - ITEM_TEXT | FSCM Biller Direct:Text for Bill Item | |
| 63 | Table/Structure Field |
FIS_INV_DOC_ITEMS - ITEM_TYPE | Biller Direct: Bill Item Category | |
| 64 | Table/Structure Field |
FIS_INV_DOC_ITEMS - QUANTITY | Actual billed quantity | |
| 65 | Table/Structure Field |
FIS_INV_DOC_ITEMS - TAX_AMOUNT | Tax amount in document currency | |
| 66 | Table/Structure Field |
FIS_INV_DOC_PARTNERS - NAME1 | Name 1 | |
| 67 | Table/Structure Field |
FIS_INV_DOC_PARTNERS - NAME2 | Name 2 | |
| 68 | Table/Structure Field |
FIS_INV_DOC_PARTNERS - NAME3 | Name 3 | |
| 69 | Table/Structure Field |
FIS_INV_DOC_PARTNERS - NAME4 | Name 4 | |
| 70 | Table/Structure Field |
FIS_REQUESTING_PARTNER - PARTNERKEY | Business Partner Reference | |
| 71 | Table/Structure Field |
FIS_REQUESTING_PARTNER - PARTNERTYPE | Business Partner Category | |
| 72 | Table/Structure Field |
FKKINVDOC_H - ABWBL | Number of the substitute FI-CA document | |
| 73 | Table/Structure Field |
FKKINVDOC_H - FAEDN | Due date for net payment | |
| 74 | Table/Structure Field |
FKKINVDOC_H - FAEDS | Due Date for Cash Discount | |
| 75 | Table/Structure Field |
FKKINVDOC_H - INVDOCNO | Number of Invoicing Document | |
| 76 | Table/Structure Field |
FKKINVDOC_H - INV_PROCESS | Invoicing Process | |
| 77 | Table/Structure Field |
FKKINVDOC_H - INV_TYPE | Invoicing Type | |
| 78 | Table/Structure Field |
FKKINVDOC_H - NRZAS | Payment Form Number | |
| 79 | Table/Structure Field |
FKKINVDOC_H - REVERSALDOC | Number of Reversal Document for Invoicing Document | |
| 80 | Table/Structure Field |
FKKINVDOC_H - SKTPZ | Cash discount rate | |
| 81 | Table/Structure Field |
FKKINVDOC_H - TOTAL_AMT | Amount in Transaction Currency with +/- Sign | |
| 82 | Table/Structure Field |
FKKINVDOC_H - TOTAL_CURR | Transaction Currency | |
| 83 | Table/Structure Field |
FKKINVDOC_H - ZLSCH | Form ID for Attached Payment Medium | |
| 84 | Table/Structure Field |
FKKINVDOC_H_DATA - ABWBL | Number of the substitute FI-CA document | |
| 85 | Table/Structure Field |
FKKINVDOC_H_DATA - FAEDN | Due date for net payment | |
| 86 | Table/Structure Field |
FKKINVDOC_H_DATA - FAEDS | Due Date for Cash Discount | |
| 87 | Table/Structure Field |
FKKINVDOC_H_DATA - INV_PROCESS | Invoicing Process | |
| 88 | Table/Structure Field |
FKKINVDOC_H_DATA - INV_TYPE | Invoicing Type | |
| 89 | Table/Structure Field |
FKKINVDOC_H_DATA - NRZAS | Payment Form Number | |
| 90 | Table/Structure Field |
FKKINVDOC_H_DATA - REVERSALDOC | Number of Reversal Document for Invoicing Document | |
| 91 | Table/Structure Field |
FKKINVDOC_H_DATA - SKTPZ | Cash discount rate | |
| 92 | Table/Structure Field |
FKKINVDOC_H_DATA - TOTAL_AMT | Amount in Transaction Currency with +/- Sign | |
| 93 | Table/Structure Field |
FKKINVDOC_H_DATA - TOTAL_CURR | Transaction Currency | |
| 94 | Table/Structure Field |
FKKINVDOC_H_DATA - ZLSCH | Form ID for Attached Payment Medium | |
| 95 | Table/Structure Field |
FKKINVDOC_H_PRNT - ABWBL | Number of the substitute FI-CA document | |
| 96 | Table/Structure Field |
FKKINVDOC_H_PRNT - FAEDN | Due date for net payment | |
| 97 | Table/Structure Field |
FKKINVDOC_H_PRNT - FAEDS | Due Date for Cash Discount | |
| 98 | Table/Structure Field |
FKKINVDOC_H_PRNT - INVDOCNO | Number of Invoicing Document | |
| 99 | Table/Structure Field |
FKKINVDOC_H_PRNT - INV_PROCESS | Invoicing Process | |
| 100 | Table/Structure Field |
FKKINVDOC_H_PRNT - INV_TYPE | Invoicing Type | |
| 101 | Table/Structure Field |
FKKINVDOC_H_PRNT - NRZAS | Payment Form Number | |
| 102 | Table/Structure Field |
FKKINVDOC_H_PRNT - REVERSALDOC | Number of Reversal Document for Invoicing Document | |
| 103 | Table/Structure Field |
FKKINVDOC_H_PRNT - SKTPZ | Cash discount rate | |
| 104 | Table/Structure Field |
FKKINVDOC_H_PRNT - TOTAL_AMT | Amount in Transaction Currency with +/- Sign | |
| 105 | Table/Structure Field |
FKKINVDOC_H_PRNT - TOTAL_CURR | Transaction Currency | |
| 106 | Table/Structure Field |
FKKINVDOC_H_PRNT - ZLSCH | Form ID for Attached Payment Medium | |
| 107 | Table/Structure Field |
FKKINVDOC_I - BETRW | Amount in Transaction Currency with +/- Sign | |
| 108 | Table/Structure Field |
FKKINVDOC_I - INVDOCITEM | Sequential Number of Document Item | |
| 109 | Table/Structure Field |
FKKINVDOC_I - INVDOCNO | Number of Invoicing Document | |
| 110 | Table/Structure Field |
FKKINVDOC_I - ITEMTYPE | Type of Invoicing Item | |
| 111 | Table/Structure Field |
FKKINVDOC_I - MENGE | Quantity | |
| 112 | Table/Structure Field |
FKKINVDOC_I - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 113 | Table/Structure Field |
FKKINVDOC_I_DATA - BETRW | Amount in Transaction Currency with +/- Sign | |
| 114 | Table/Structure Field |
FKKINVDOC_I_DATA - ITEMTYPE | Type of Invoicing Item | |
| 115 | Table/Structure Field |
FKKINVDOC_I_DATA - MENGE | Quantity | |
| 116 | Table/Structure Field |
FKKINVDOC_I_DATA - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 117 | Table/Structure Field |
FKKINVDOC_I_PRNT - BETRW | Amount in Transaction Currency with +/- Sign | |
| 118 | Table/Structure Field |
FKKINVDOC_I_PRNT - INVDOCITEM | Sequential Number of Document Item | |
| 119 | Table/Structure Field |
FKKINVDOC_I_PRNT - INVDOCNO | Number of Invoicing Document | |
| 120 | Table/Structure Field |
FKKINVDOC_I_PRNT - ITEMTYPE | Type of Invoicing Item | |
| 121 | Table/Structure Field |
FKKINVDOC_I_PRNT - MENGE | Quantity | |
| 122 | Table/Structure Field |
FKKINVDOC_I_PRNT - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| 123 | Table/Structure Field |
FKKR_INVDOCNO - HIGH | Number of Invoicing Document | |
| 124 | Table/Structure Field |
FKKR_INVDOCNO - LOW | Number of Invoicing Document | |
| 125 | Table/Structure Field |
FKKR_INVDOCNO - OPTION | Option (like RANGES table) | |
| 126 | Table/Structure Field |
FKKR_INVDOCNO - SIGN | Sign (like RANGES table) | |
| 127 | Table/Structure Field |
FKKR_OPBEL - HIGH | Number of Contract Accts Rec. & Payable Doc. | |
| 128 | Table/Structure Field |
FKKR_OPBEL - LOW | Number of Contract Accts Rec. & Payable Doc. | |
| 129 | Table/Structure Field |
FKKR_OPBEL - OPTION | Option (like RANGES table) | |
| 130 | Table/Structure Field |
FKKR_OPBEL - SIGN | Sign (like RANGES table) | |
| 131 | Table/Structure Field |
FKKR_PARTNERKEY - HIGH | Business Partner Reference | |
| 132 | Table/Structure Field |
FKKR_PARTNERKEY - LOW | Business Partner Reference | |
| 133 | Table/Structure Field |
FKKR_PARTNERKEY - OPTION | Option (like RANGES table) | |
| 134 | Table/Structure Field |
FKKR_PARTNERKEY - SIGN | Sign (like RANGES table) | |
| 135 | Table/Structure Field |
FKKVKP - OPBUK | Company Code Group | |
| 136 | Table/Structure Field |
FKKVKPI - OPBUK | Company Code Group | |
| 137 | Table/Structure Field |
FKKVKPI_C - OPBUK | Company Code Group | |
| 138 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 139 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 140 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 141 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 142 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 143 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 144 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 145 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 146 | Table/Structure Field |
SYST - SYSID | ABAP System Field: Name of SAP System | |
| 147 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 148 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 149 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 150 | Table/Structure Field |
TBL1024 - LINE | Table analysis: For external table data up to length 1024 | |
| 151 | Table/Structure Field |
TFKHVOT - TXT30 | Name of Main Transaction | |
| 152 | Table/Structure Field |
TFKTVOT - TXT30 | Name of Subtransaction | |
| 153 | Table/Structure Field |
USDEFAULTS - SPLD | Spool: Output device |
