Table/Structure Field list used by SAP ABAP Program LFKKINV_INVOICEF05 (Include LFKKINV_INVOICEF05)
SAP ABAP Program 
LFKKINV_INVOICEF05 (Include LFKKINV_INVOICEF05) is using
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Class (1)
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Data Element (7)
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Table/Structure Field (113)
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Function Module (17)
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Message Class (1)
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Message Number (1)
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Table (22)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
FKKCL - AUGRD | Clearing Reason | |
| 2 | Table/Structure Field |
FKKCL - AUGRS | Clearing restriction | |
| 3 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 4 | Table/Structure Field |
FKKCL - FAEDN | Due date for net payment | |
| 5 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 6 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 7 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 8 | Table/Structure Field |
FKKCL - STAKZ | Type of statistical item | |
| 9 | Table/Structure Field |
FKKCL - STUDT | Deferral to | |
| 10 | Table/Structure Field |
FKKCL - XMEMO | Items not yet in database | |
| 11 | Table/Structure Field |
FKKDUN_OBJECT - T_FKKMAKO | FKKDUN_OBJECT-T_FKKMAKO | |
| 12 | Table/Structure Field |
FKKDUN_OBJECT - T_FKKMAZE | FKKDUN_OBJECT-T_FKKMAZE | |
| 13 | Table/Structure Field |
FKKINVDOC - INVDOC_CH_TAB | FKKINVDOC-INVDOC_CH_TAB | |
| 14 | Table/Structure Field |
FKKINVDOC - INVDOC_C_TAB | FKKINVDOC-INVDOC_C_TAB | |
| 15 | Table/Structure Field |
FKKINVDOC - INVDOC_H | FKKINVDOC-INVDOC_H | |
| 16 | Table/Structure Field |
FKKINVDOC - INVDOC_I_TAB | FKKINVDOC-INVDOC_I_TAB | |
| 17 | Table/Structure Field |
FKKINVDOC - INVDOC_P_TAB | FKKINVDOC-INVDOC_P_TAB | |
| 18 | Table/Structure Field |
FKKINVDOC - INVDOC_S_TAB | FKKINVDOC-INVDOC_S_TAB | |
| 19 | Table/Structure Field |
FKKINVDOC_C - INVDOCNO | Number of Invoicing Document | |
| 20 | Table/Structure Field |
FKKINVDOC_C - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 21 | Table/Structure Field |
FKKINVDOC_CH - INVDOCNO | Number of Invoicing Document | |
| 22 | Table/Structure Field |
FKKINVDOC_CH - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 23 | Table/Structure Field |
FKKINVDOC_CH - OPBEL_SRC | Number of Contract Accts Rec. & Payable Doc. | |
| 24 | Table/Structure Field |
FKKINVDOC_CH_DATA - OPBEL_SRC | Number of Contract Accts Rec. & Payable Doc. | |
| 25 | Table/Structure Field |
FKKINVDOC_H - APPLK | Application area | |
| 26 | Table/Structure Field |
FKKINVDOC_H - CHGDOC_EX | Invoicing Document Contains Charge/Discount Items | |
| 27 | Table/Structure Field |
FKKINVDOC_H - INVDOCNO | Number of Invoicing Document | |
| 28 | Table/Structure Field |
FKKINVDOC_H - INVOICED | Invoicing Document Posted | |
| 29 | Table/Structure Field |
FKKINVDOC_H - MAZAE | Counter for several dunning notices to a business partner | |
| 30 | Table/Structure Field |
FKKINVDOC_H_DATA - APPLK | Application area | |
| 31 | Table/Structure Field |
FKKINVDOC_H_DATA - CHGDOC_EX | Invoicing Document Contains Charge/Discount Items | |
| 32 | Table/Structure Field |
FKKINVDOC_H_DATA - INVOICED | Invoicing Document Posted | |
| 33 | Table/Structure Field |
FKKINVDOC_H_DATA - MAZAE | Counter for several dunning notices to a business partner | |
| 34 | Table/Structure Field |
FKKINVDOC_I - AUGBL | Clearing Document or Printed Document | |
| 35 | Table/Structure Field |
FKKINVDOC_I - INVDOCNO | Number of Invoicing Document | |
| 36 | Table/Structure Field |
FKKINVDOC_I - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 37 | Table/Structure Field |
FKKINVDOC_I_DATA - AUGBL | Clearing Document or Printed Document | |
| 38 | Table/Structure Field |
FKKINVDOC_I_DATA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 39 | Table/Structure Field |
FKKINVDOC_P - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | |
| 40 | Table/Structure Field |
FKKINVDOC_P - CONSNO | Sequence Number | |
| 41 | Table/Structure Field |
FKKINVDOC_P - INVDOCNO | Number of Invoicing Document | |
| 42 | Table/Structure Field |
FKKINVDOC_P - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 43 | Table/Structure Field |
FKKINVDOC_P - OPUPK | Item number in contract account document | |
| 44 | Table/Structure Field |
FKKINVDOC_P - OPUPW | Repetition Item in Contract Account Document | |
| 45 | Table/Structure Field |
FKKINVDOC_P - XNEWDOC | Document Posted in Current Invoicing | |
| 46 | Table/Structure Field |
FKKINVDOC_P_DATA - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | |
| 47 | Table/Structure Field |
FKKINVDOC_P_DATA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 48 | Table/Structure Field |
FKKINVDOC_P_DATA - OPUPK | Item number in contract account document | |
| 49 | Table/Structure Field |
FKKINVDOC_P_DATA - OPUPW | Repetition Item in Contract Account Document | |
| 50 | Table/Structure Field |
FKKINVDOC_P_DATA - XNEWDOC | Document Posted in Current Invoicing | |
| 51 | Table/Structure Field |
FKKINVDOC_S - INVDOCNO | Number of Invoicing Document | |
| 52 | Table/Structure Field |
FKKINV_CL - AUGRS | Clearing restriction | |
| 53 | Table/Structure Field |
FKKINV_CL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 54 | Table/Structure Field |
FKKINV_CL - OPUPK | Item number in contract account document | |
| 55 | Table/Structure Field |
FKKINV_CL - OPUPW | Repetition Item in Contract Account Document | |
| 56 | Table/Structure Field |
FKKINV_CL - XSTUND | Item(s) Deferred until Invoice Due Date | |
| 57 | Table/Structure Field |
FKKINV_FKKDOC - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | |
| 58 | Table/Structure Field |
FKKINV_FKKDOC - FKKINV_KO | FKKINV_FKKDOC-FKKINV_KO | |
| 59 | Table/Structure Field |
FKKINV_FKKDOC - OPBEL_TMP | Number of Contract Accts Rec. & Payable Doc. | |
| 60 | Table/Structure Field |
FKKINV_FKKDOC - T_FKKINV_CL | FKKINV_FKKDOC-T_FKKINV_CL | |
| 61 | Table/Structure Field |
FKKINV_FKKDOC - T_FKKINV_OP | FKKINV_FKKDOC-T_FKKINV_OP | |
| 62 | Table/Structure Field |
FKKINV_FKKDOC - XNEWDOC | Document Posted in Current Invoicing | |
| 63 | Table/Structure Field |
FKKINV_OP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 64 | Table/Structure Field |
FKKINV_OP - BUDAT | Posting Date in the Document | |
| 65 | Table/Structure Field |
FKKINV_OP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 66 | Table/Structure Field |
FKKINV_OP - OPUPK | Item number in contract account document | |
| 67 | Table/Structure Field |
FKKINV_OP - SRCDOCCAT | Category of Source Document To Be Invoiced | |
| 68 | Table/Structure Field |
FKKINV_OP - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 69 | Table/Structure Field |
FKKINV_PARAMS - APPLK | Application area | |
| 70 | Table/Structure Field |
FKKINV_PARAMS - INV_PROCESS | Invoicing Process | |
| 71 | Table/Structure Field |
FKKINV_PARAMS - MASSRUN | Mass processing | |
| 72 | Table/Structure Field |
FKKINV_PARAMS - RUNKEY | Key for a mass activity run | |
| 73 | Table/Structure Field |
FKKINV_TRIG - SRCDOCCAT | Category of Source Document To Be Invoiced | |
| 74 | Table/Structure Field |
FKKINV_TRIG - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 75 | Table/Structure Field |
FKKINV_UNIT_DATA - INVDOC | FKKINV_UNIT_DATA-INVDOC | |
| 76 | Table/Structure Field |
FKKINV_UNIT_DATA - PARAMS | FKKINV_UNIT_DATA-PARAMS | |
| 77 | Table/Structure Field |
FKKINV_UNIT_DATA - T_FKKDOC | FKKINV_UNIT_DATA-T_FKKDOC | |
| 78 | Table/Structure Field |
FKKINV_UNIT_DATA - T_INVTRIG_DEL | FKKINV_UNIT_DATA-T_INVTRIG_DEL | |
| 79 | Table/Structure Field |
FKKINV_UNIT_PARAMS - APPLK | Application area | |
| 80 | Table/Structure Field |
FKKINV_UNIT_PARAMS - FAEDN | Due date for net payment | |
| 81 | Table/Structure Field |
FKKINV_UNIT_PARAMS - INV_CATEGORY | Invoicing Category | |
| 82 | Table/Structure Field |
FKKINV_UNIT_PARAMS - INV_PROCESS | Invoicing Process | |
| 83 | Table/Structure Field |
FKKINV_UNIT_PARAMS - INV_TYPE | Invoicing Type | |
| 84 | Table/Structure Field |
FKKINV_UNIT_PARAMS - MASSRUN | Mass processing | |
| 85 | Table/Structure Field |
FKKINV_UNIT_PARAMS - RUNKEY | Key for a mass activity run | |
| 86 | Table/Structure Field |
FKKINV_UNIT_PUBLIC_DATA - INVDOC | FKKINV_UNIT_PUBLIC_DATA-INVDOC | |
| 87 | Table/Structure Field |
FKKINV_UNIT_PUBLIC_DATA - PARAMS | FKKINV_UNIT_PUBLIC_DATA-PARAMS | |
| 88 | Table/Structure Field |
FKKINV_UNIT_PUBLIC_DATA - T_FKKDOC | FKKINV_UNIT_PUBLIC_DATA-T_FKKDOC | |
| 89 | Table/Structure Field |
FKKKO - AWKEY | Object key | |
| 90 | Table/Structure Field |
FKKKO - AWTYP | Reference procedure | |
| 91 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 92 | Table/Structure Field |
FKKKO - XBLNR | Reference document number | |
| 93 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 94 | Table/Structure Field |
FKKOP - AUGRS | Clearing restriction | |
| 95 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 96 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 97 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 98 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 99 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 100 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 101 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 102 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 103 | Table/Structure Field |
FKKOP - STUDT | Deferral to | |
| 104 | Table/Structure Field |
FKK_ENH_OPORD - OPORD | Classification Key | |
| 105 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 106 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 107 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 108 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 109 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 110 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 111 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 112 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module | |
| 113 | Table/Structure Field |
VBRK - VBELN | Billing document |
