Table/Structure Field list used by SAP ABAP Program LFKKINV_INVOICEF02 (Include LFKKINV_INVOICEF02)
SAP ABAP Program 
LFKKINV_INVOICEF02 (Include LFKKINV_INVOICEF02) is using
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Class (2)
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Data Element (34)
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Table/Structure Field (173)
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Function Module (30)
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Message Class (3)
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Message Number (5)
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Class Method (1)
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Table (28)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BTCH0000 - INT4 | Reference type INT4 for background processing | |
| 2 | Table/Structure Field |
BUS000_EXT - PARTNER | Business Partner Number | |
| 3 | Table/Structure Field |
COBL - AUFNR | Order Number | |
| 4 | Table/Structure Field |
COBL - BUDAT | Posting Date in the Document | |
| 5 | Table/Structure Field |
COBL - BUKRS | Company Code | |
| 6 | Table/Structure Field |
COBL - EVENT | Time at which the RW interface is called up | |
| 7 | Table/Structure Field |
COBL - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
COBL - GLVOR | Business Transaction | |
| 9 | Table/Structure Field |
COBL - GSBER | Business Area | |
| 10 | Table/Structure Field |
COBL - HKONT | General Ledger Account | |
| 11 | Table/Structure Field |
COBL - KOART | Account type | |
| 12 | Table/Structure Field |
COBL - KOSTL | Cost Center | |
| 13 | Table/Structure Field |
COBL - PRCTR | Profit Center | |
| 14 | Table/Structure Field |
COBL - PROCESS | Transaction for which CO interface is accessed | |
| 15 | Table/Structure Field |
COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 16 | Table/Structure Field |
COBL - SEGMENT | Segment for Segmental Reporting | |
| 17 | Table/Structure Field |
COBL - VORGN | Transaction Type for General Ledger | |
| 18 | Table/Structure Field |
COBL_EX - AUFNR | Order Number | |
| 19 | Table/Structure Field |
COBL_EX - BUDAT | Posting Date in the Document | |
| 20 | Table/Structure Field |
COBL_EX - BUKRS | Company Code | |
| 21 | Table/Structure Field |
COBL_EX - GLVOR | Business Transaction | |
| 22 | Table/Structure Field |
COBL_EX - GSBER | Business Area | |
| 23 | Table/Structure Field |
COBL_EX - HKONT | General Ledger Account | |
| 24 | Table/Structure Field |
COBL_EX - KOART | Account type | |
| 25 | Table/Structure Field |
COBL_EX - KOSTL | Cost Center | |
| 26 | Table/Structure Field |
COBL_EX - PRCTR | Profit Center | |
| 27 | Table/Structure Field |
COBL_EX - SEGMENT | Segment for Segmental Reporting | |
| 28 | Table/Structure Field |
COBL_EX - VORGN | Transaction Type for General Ledger | |
| 29 | Table/Structure Field |
CSKA - KSTAR | Cost Element | |
| 30 | Table/Structure Field |
CSKA - KTOPL | Chart of Accounts | |
| 31 | Table/Structure Field |
FKKHKONT - XBILK | Indicator: Account is a balance sheet account? | |
| 32 | Table/Structure Field |
FKKINVDOC_I - BETRW | Amount in Transaction Currency with +/- Sign | |
| 33 | Table/Structure Field |
FKKINVDOC_I - ITEM_SIMULATED | Line Item Is Simulated | |
| 34 | Table/Structure Field |
FKKINVDOC_I - POSTREL | Posting-Relevant Line Item | |
| 35 | Table/Structure Field |
FKKINVDOC_I - PRINTREL | Line Item Is Relevant for Printing | |
| 36 | Table/Structure Field |
FKKINVDOC_I - PRINT_SUBSTITUTE | Substitute Group for Invoice Printing | |
| 37 | Table/Structure Field |
FKKINVDOC_I - TOTALREL | Consider Items In Invoice Final Amount | |
| 38 | Table/Structure Field |
FKKINVDOC_I_DATA - BETRW | Amount in Transaction Currency with +/- Sign | |
| 39 | Table/Structure Field |
FKKINVDOC_I_DATA - ITEM_SIMULATED | Line Item Is Simulated | |
| 40 | Table/Structure Field |
FKKINVDOC_I_DATA - POSTREL | Posting-Relevant Line Item | |
| 41 | Table/Structure Field |
FKKINVDOC_I_DATA - PRINTREL | Line Item Is Relevant for Printing | |
| 42 | Table/Structure Field |
FKKINVDOC_I_DATA - PRINT_SUBSTITUTE | Substitute Group for Invoice Printing | |
| 43 | Table/Structure Field |
FKKINVDOC_I_DATA - TOTALREL | Consider Items In Invoice Final Amount | |
| 44 | Table/Structure Field |
FKKINV_FKKDOC - T_FKKINV_OP | FKKINV_FKKDOC-T_FKKINV_OP | |
| 45 | Table/Structure Field |
FKKINV_KO - APPLK | Application area | |
| 46 | Table/Structure Field |
FKKINV_OP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 47 | Table/Structure Field |
FKKINV_OP - OPUPK | Item number in contract account document | |
| 48 | Table/Structure Field |
FKKINV_OP - OPUPW | Repetition Item in Contract Account Document | |
| 49 | Table/Structure Field |
FKKINV_OP - PSGRP | Grouping Key for Document Items | |
| 50 | Table/Structure Field |
FKKINV_OP - SHKZG | Debit/Credit Indicator | |
| 51 | Table/Structure Field |
FKKINV_OP - SKTPZ | Cash discount rate | |
| 52 | Table/Structure Field |
FKKINV_OP - SRCDOCCAT | Category of Source Document To Be Invoiced | |
| 53 | Table/Structure Field |
FKKINV_OP - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 54 | Table/Structure Field |
FKKINV_OP - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 55 | Table/Structure Field |
FKKINV_OP - TOTALREL | Consider Items In Invoice Final Amount | |
| 56 | Table/Structure Field |
FKKINV_OPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 57 | Table/Structure Field |
FKKINV_OPK - MEINS | Base Unit of Measure | |
| 58 | Table/Structure Field |
FKKINV_OPK - MENGE | Quantity | |
| 59 | Table/Structure Field |
FKKINV_OPK - OPUPK | Item number in contract account document | |
| 60 | Table/Structure Field |
FKKINV_OPK - PSGRP | Grouping Key for Document Items | |
| 61 | Table/Structure Field |
FKKINV_OPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 62 | Table/Structure Field |
FKKINV_OPK - SHKZG | Debit/Credit Indicator | |
| 63 | Table/Structure Field |
FKKINV_OPK - SRCDOCCAT | Category of Source Document To Be Invoiced | |
| 64 | Table/Structure Field |
FKKINV_OPK - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 65 | Table/Structure Field |
FKKINV_POSTACC - APPLK | Application area | |
| 66 | Table/Structure Field |
FKKINV_POSTACC - AUFNR | Order Number | |
| 67 | Table/Structure Field |
FKKINV_POSTACC - BUDAT | Posting Date in the Document | |
| 68 | Table/Structure Field |
FKKINV_POSTACC - BUKRS | Company Code | |
| 69 | Table/Structure Field |
FKKINV_POSTACC - COPAK | Derive Account Assignment from Profitability Segment | |
| 70 | Table/Structure Field |
FKKINV_POSTACC - ERMWSKZ | Indicator: Tax Determination Code | |
| 71 | Table/Structure Field |
FKKINV_POSTACC - GSBER | Business Area | |
| 72 | Table/Structure Field |
FKKINV_POSTACC - HKONT | General Ledger Account | |
| 73 | Table/Structure Field |
FKKINV_POSTACC - HKONT_BPITEM | Reconciliation Account | |
| 74 | Table/Structure Field |
FKKINV_POSTACC - HVORG | Main Transaction for Line Item | |
| 75 | Table/Structure Field |
FKKINV_POSTACC - HVORG_BPITEM | (Summarization) Main Transaction of Business Partner Item | |
| 76 | Table/Structure Field |
FKKINV_POSTACC - KOFIZ | Account Determination ID | |
| 77 | Table/Structure Field |
FKKINV_POSTACC - KOKRS | Controlling Area | |
| 78 | Table/Structure Field |
FKKINV_POSTACC - KOSTL | Cost Center | |
| 79 | Table/Structure Field |
FKKINV_POSTACC - KTOPL | Chart of Accounts | |
| 80 | Table/Structure Field |
FKKINV_POSTACC - MEINS | Base Unit of Measure | |
| 81 | Table/Structure Field |
FKKINV_POSTACC - MWSKZ | Tax on sales/purchases code | |
| 82 | Table/Structure Field |
FKKINV_POSTACC - PRCTR | Profit Center | |
| 83 | Table/Structure Field |
FKKINV_POSTACC - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 84 | Table/Structure Field |
FKKINV_POSTACC - REVERSALITEM | Indicator: Reversal Item | |
| 85 | Table/Structure Field |
FKKINV_POSTACC - SEGMENT | Segment for Segmental Reporting | |
| 86 | Table/Structure Field |
FKKINV_POSTACC - SPART | Division | |
| 87 | Table/Structure Field |
FKKINV_POSTACC - TVORG | Subtransaction for Document Item | |
| 88 | Table/Structure Field |
FKKINV_POSTACC - TVORGH_BPITEM | Subtransaction of Business Partner Item for Credit Posting | |
| 89 | Table/Structure Field |
FKKINV_POSTACC - TVORGS_BPITEM | Subtransaction of Business Partner Item for Debit Posting | |
| 90 | Table/Structure Field |
FKKINV_POSTACC - TXDAT | Decisive Date for Calculating Taxes | |
| 91 | Table/Structure Field |
FKKINV_POSTACC_ASSIGN - AUFNR | Order Number | |
| 92 | Table/Structure Field |
FKKINV_POSTACC_ASSIGN - COPAK | Derive Account Assignment from Profitability Segment | |
| 93 | Table/Structure Field |
FKKINV_POSTACC_ASSIGN - GSBER | Business Area | |
| 94 | Table/Structure Field |
FKKINV_POSTACC_ASSIGN - HKONT | General Ledger Account | |
| 95 | Table/Structure Field |
FKKINV_POSTACC_ASSIGN - HKONT_BPITEM | Reconciliation Account | |
| 96 | Table/Structure Field |
FKKINV_POSTACC_ASSIGN - KOSTL | Cost Center | |
| 97 | Table/Structure Field |
FKKINV_POSTACC_ASSIGN - PRCTR | Profit Center | |
| 98 | Table/Structure Field |
FKKINV_POSTACC_ASSIGN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 99 | Table/Structure Field |
FKKINV_POSTACC_ASSIGN - SEGMENT | Segment for Segmental Reporting | |
| 100 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 101 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 102 | Table/Structure Field |
FKKOP - HKONT | General ledger account | |
| 103 | Table/Structure Field |
FKKOP - MWSKZ | Tax on sales/purchases code | |
| 104 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 105 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 106 | Table/Structure Field |
FKKOP - PSGRP | Grouping Key for Document Items | |
| 107 | Table/Structure Field |
FKKOP - SKTPZ | Cash discount rate | |
| 108 | Table/Structure Field |
FKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 109 | Table/Structure Field |
FKKOPK - BETRW | Amount in Transaction Currency with +/- Sign | |
| 110 | Table/Structure Field |
FKKOPK - MEINS | Base Unit of Measure | |
| 111 | Table/Structure Field |
FKKOPK - MENGE | Quantity | |
| 112 | Table/Structure Field |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
| 113 | Table/Structure Field |
FKKOPK - OPUPK | Item number in contract account document | |
| 114 | Table/Structure Field |
FKKOPK - PSGRP | Grouping Key for Document Items | |
| 115 | Table/Structure Field |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 116 | Table/Structure Field |
FKKSAKFA - FNAME | Field Name | |
| 117 | Table/Structure Field |
FKKSAKFA - FSTAT | Field status | |
| 118 | Table/Structure Field |
FKKSAKFA - TNAME | Table Name (FKKOP or FKKOPK) | |
| 119 | Table/Structure Field |
FKK_SEGMT_BP - BUKRS | Company Code | |
| 120 | Table/Structure Field |
FKK_SEGMT_BP - GSBER | Business Area | |
| 121 | Table/Structure Field |
FKK_SEGMT_BP - HKONT | G/L Account Number | |
| 122 | Table/Structure Field |
FKK_SEGMT_BP - HVORG | Main Transaction for Line Item | |
| 123 | Table/Structure Field |
FKK_SEGMT_BP - KOFIZ | Account Determination ID | |
| 124 | Table/Structure Field |
FKK_SEGMT_BP - SPART | Division | |
| 125 | Table/Structure Field |
FKK_SEGMT_BP - TVORG | Subtransaction for Document Item | |
| 126 | Table/Structure Field |
SI_COBL - EVENT | Time at which the RW interface is called up | |
| 127 | Table/Structure Field |
SI_COBL - GJAHR | Fiscal Year | |
| 128 | Table/Structure Field |
SI_COBL - PROCESS | Transaction for which CO interface is accessed | |
| 129 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 130 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 131 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 132 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 133 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 134 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 135 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 136 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 137 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 138 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 139 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 140 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 141 | Table/Structure Field |
TE011 - MWSKZ | Tax on sales/purchases code | |
| 142 | Table/Structure Field |
TFK007FK - KSCHL | Type of Tax Item for Other Tax Codes | |
| 143 | Table/Structure Field |
TFK007FK - LAND | Country of company | |
| 144 | Table/Structure Field |
TFK007FK - PERTAX | Tax Percentage | |
| 145 | Table/Structure Field |
TFK007FK - PERTAX_EXT | External Tax Percentage Rate | |
| 146 | Table/Structure Field |
TFK007FK - STRKZ | Tax Code for Other Taxes | |
| 147 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 148 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 149 | Table/Structure Field |
TFK033D - FUN01 | Function field in account determination | |
| 150 | Table/Structure Field |
TFK033D - FUN02 | Function field in account determination | |
| 151 | Table/Structure Field |
TFK033D - FUN03 | Function field in account determination | |
| 152 | Table/Structure Field |
TFK033D - FUN04 | Function field in account determination | |
| 153 | Table/Structure Field |
TFK033D - KEY01 | Key field for account determination | |
| 154 | Table/Structure Field |
TFK033D - KEY02 | Key field for account determination | |
| 155 | Table/Structure Field |
TFK033D - KEY03 | Key field for account determination | |
| 156 | Table/Structure Field |
TFK033D - KEY04 | Key field for account determination | |
| 157 | Table/Structure Field |
TFK033D - KEY05 | Key field for account determination | |
| 158 | Table/Structure Field |
TFK033D - KEY06 | Key field for account determination | |
| 159 | Table/Structure Field |
TFK033D - KTOPL | Chart of Accounts | |
| 160 | Table/Structure Field |
TFK2610 - APPLK | Application area | |
| 161 | Table/Structure Field |
TFK2610 - ERKRS | Operating concern | |
| 162 | Table/Structure Field |
TFKCOD - AUFNR | Order Number | |
| 163 | Table/Structure Field |
TFKCOD - BUKRS | Company Code | |
| 164 | Table/Structure Field |
TFKCOD - COKEY | CO Account Assignment Key | |
| 165 | Table/Structure Field |
TFKCOD - COPAK | Derive Account Assignment from Profitability Segment | |
| 166 | Table/Structure Field |
TFKCOD - GSBER | Business Area | |
| 167 | Table/Structure Field |
TFKCOD - KOSTL | Cost Center | |
| 168 | Table/Structure Field |
TFKCOD - PRCTR | Profit Center | |
| 169 | Table/Structure Field |
TFKCOD - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 170 | Table/Structure Field |
TFKCOD - SEGMENT | Segment for Segmental Reporting | |
| 171 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 172 | Table/Structure Field |
TKA00 - GJAHR | Fiscal Year | |
| 173 | Table/Structure Field |
TKA00 - KOKRS | Controlling Area |
