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