Table/Structure Field list used by SAP ABAP Program LFKKINV_INVOICEF03 (Include LFKKINV_INVOICEF03)
SAP ABAP Program 
LFKKINV_INVOICEF03 (Include LFKKINV_INVOICEF03) is using
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Data Element (25)
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Table/Structure Field (58)
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Function Module (11)
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Message Class (1)
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Message Number (1)
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Table (7)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
FKKCL - FAEDN | Due date for net payment | |
| 2 | Table/Structure Field |
FKKCL - HVORG | Main Transaction for Line Item | |
| 3 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 4 | Table/Structure Field |
FKKCL - TVORG | Subtransaction for Document Item | |
| 5 | Table/Structure Field |
FKKCL - VTREF | Reference Specifications from Contract | |
| 6 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 7 | Table/Structure Field |
FKKINV_PARAMS - APPLK | Application area | |
| 8 | Table/Structure Field |
FKKINV_PARAMS - BLDAT | Document Date in Document | |
| 9 | Table/Structure Field |
FKKINV_PARAMS - INV_PROCESS | Invoicing Process | |
| 10 | Table/Structure Field |
FKKINV_SELOP - INV_CATEGORY | Invoicing Category | |
| 11 | Table/Structure Field |
FKKINV_SELOP - TVORG | Subtransaction for Document Item | |
| 12 | Table/Structure Field |
FKKINV_SELOP - TOTALREL | Consider Items In Invoice Final Amount | |
| 13 | Table/Structure Field |
FKKINV_SELOP - STAKZ | Type of statistical item | |
| 14 | Table/Structure Field |
FKKINV_SELOP - SELRULE | Selection of Open Statistical Items for Debit Entry | |
| 15 | Table/Structure Field |
FKKINV_SELOP - INV_TYPE | Invoicing Type | |
| 16 | Table/Structure Field |
FKKINV_SELOP - INV_PROCESS | Invoicing Process | |
| 17 | Table/Structure Field |
FKKINV_SELOP - HVORG | Main Transaction for Line Item | |
| 18 | Table/Structure Field |
FKKINV_SELOP - DIFFDAYS | Grace Days for Selection of Statistical Open Items | |
| 19 | Table/Structure Field |
FKKINV_SELOP - DEBCRED_SIGN | Debit/Credit Indicator of Selected Item | |
| 20 | Table/Structure Field |
FKKINV_SELOP - CHGKEY | Charge and Discount Key | |
| 21 | Table/Structure Field |
FKKINV_SELOP - AUGRS | Clearing Restriction | |
| 22 | Table/Structure Field |
FKKINV_SELOP - APPLK | Application area | |
| 23 | Table/Structure Field |
FKKINV_UNIT_PARAMS - APPLK | Application area | |
| 24 | Table/Structure Field |
FKKINV_UNIT_PARAMS - BLDAT | Document Date in Document | |
| 25 | Table/Structure Field |
FKKINV_UNIT_PARAMS - INV_CATEGORY | Invoicing Category | |
| 26 | Table/Structure Field |
FKKINV_UNIT_PARAMS - INV_PROCESS | Invoicing Process | |
| 27 | Table/Structure Field |
FKKINV_UNIT_PARAMS - INV_TYPE | Invoicing Type | |
| 28 | Table/Structure Field |
FKKOP - HVORG | Main Transaction for Line Item | |
| 29 | Table/Structure Field |
FKKOP - VTREF | Reference Specifications from Contract | |
| 30 | Table/Structure Field |
FKKOP - TVORG | Subtransaction for Document Item | |
| 31 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 32 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 33 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 34 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 35 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 36 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 37 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 38 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 39 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 40 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 41 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 42 | Table/Structure Field |
TFK033D - FUN02 | Function field in account determination | |
| 43 | Table/Structure Field |
TFK033D - KEY07 | Key field for account determination | |
| 44 | Table/Structure Field |
TFK033D - KEY06 | Key field for account determination | |
| 45 | Table/Structure Field |
TFK033D - KEY05 | Key field for account determination | |
| 46 | Table/Structure Field |
TFK033D - KEY04 | Key field for account determination | |
| 47 | Table/Structure Field |
TFK033D - KEY03 | Key field for account determination | |
| 48 | Table/Structure Field |
TFK033D - KEY02 | Key field for account determination | |
| 49 | Table/Structure Field |
TFK033D - KEY01 | Key field for account determination | |
| 50 | Table/Structure Field |
TFK033D - FUN04 | Function field in account determination | |
| 51 | Table/Structure Field |
TFK033D - FUN03 | Function field in account determination | |
| 52 | Table/Structure Field |
TFK033D - FUN01 | Function field in account determination | |
| 53 | Table/Structure Field |
TFK033D - BUBER | Posting Area | |
| 54 | Table/Structure Field |
TFK033D - APPLK | Application area | |
| 55 | Table/Structure Field |
TFK2618 - APPLK | Application area | |
| 56 | Table/Structure Field |
TFK2618 - RNDKEY | Key for Invoice Rounding | |
| 57 | Table/Structure Field |
TFK2680 - FORMKEY | Application form | |
| 58 | Table/Structure Field |
TFK2680 - FORM_ID | Key for Determination of Application Form for Invoice Print |
