Table/Structure Field list used by SAP ABAP Program LFKKINV_INVOICEF06 (Include LFKKINV_INVOICEF06)
SAP ABAP Program
LFKKINV_INVOICEF06 (Include LFKKINV_INVOICEF06) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FKKCL - STAKZ | Type of statistical item | |
2 | ![]() |
FKKCL - ASTKZ | Statistical Key of the Initiating Item | |
3 | ![]() |
FKKCL_2620 - SELECTED_2620 | Items Selected | |
4 | ![]() |
FKKCL_2620 - STAKZ_2620 | Type of statistical item | |
5 | ![]() |
FKKCL_2620 - TOTALREL_2620 | Consider Interest Item in Invoice Final Amount | |
6 | ![]() |
FKKCL_2622 - AUGRS_2622 | Clearing Restriction | |
7 | ![]() |
FKKCL_2622 - SELECTED_2622 | Items Selected | |
8 | ![]() |
FKKCL_2622 - TOTALREL_2622 | Consider Interest Item in Invoice Final Amount | |
9 | ![]() |
FKKINT_OBJECT - T_FKKIA | FKKINT_OBJECT-T_FKKIA | |
10 | ![]() |
FKKINT_OBJECT - T_FKKIH | FKKINT_OBJECT-T_FKKIH | |
11 | ![]() |
FKKINV_CA - FKKVKP | FKKINV_CA-FKKVKP | |
12 | ![]() |
FKKINV_FKKDOC - T_FKKINV_OP | FKKINV_FKKDOC-T_FKKINV_OP | |
13 | ![]() |
FKKINV_FKKDOC - XNEWDOC | Document Posted in Current Invoicing | |
14 | ![]() |
FKKINV_FKKDOC - T_FKKINV_OPK | FKKINV_FKKDOC-T_FKKINV_OPK | |
15 | ![]() |
FKKINV_FKKDOC - OPBEL_TMP | Number of Contract Accts Rec. & Payable Doc. | |
16 | ![]() |
FKKINV_FKKDOC - INTEREST_OBJ | FKKINV_FKKDOC-INTEREST_OBJ | |
17 | ![]() |
FKKINV_FKKDOC - FKKINV_KO | FKKINV_FKKDOC-FKKINV_KO | |
18 | ![]() |
FKKINV_FKKDOC - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | |
19 | ![]() |
FKKINV_OP - AUGRS | Clearing restriction | |
20 | ![]() |
FKKINV_OP - ITEMTYPE | Type of Invoicing Item | |
21 | ![]() |
FKKINV_OP - TOTALREL | Consider Items In Invoice Final Amount | |
22 | ![]() |
FKKINV_PARAMS - APPLK | Application area | |
23 | ![]() |
FKKINV_PARAMS - BLDAT | Document Date in Document | |
24 | ![]() |
FKKINV_PARAMS - BUDAT | Posting Date in the Document | |
25 | ![]() |
FKKINV_PARAMS - FIKEY | Reconciliation Key for General Ledger | |
26 | ![]() |
FKKINV_PARAMS - HERKF | Document Origin Key | |
27 | ![]() |
FKKINV_PARAMS - INV_PROCESS | Invoicing Process | |
28 | ![]() |
FKKINV_UNIT_DATA - T_OPEN_ITEMS | FKKINV_UNIT_DATA-T_OPEN_ITEMS | |
29 | ![]() |
FKKINV_UNIT_DATA - T_VTREF | FKKINV_UNIT_DATA-T_VTREF | |
30 | ![]() |
FKKINV_UNIT_DATA - T_FKKDOC | FKKINV_UNIT_DATA-T_FKKDOC | |
31 | ![]() |
FKKINV_UNIT_DATA - MASTER_DATA | FKKINV_UNIT_DATA-MASTER_DATA | |
32 | ![]() |
FKKINV_UNIT_DATA - INVDOC | FKKINV_UNIT_DATA-INVDOC | |
33 | ![]() |
FKKINV_UNIT_DATA - PARAMS | FKKINV_UNIT_DATA-PARAMS | |
34 | ![]() |
FKKINV_UNIT_MD - CA | FKKINV_UNIT_MD-CA | |
35 | ![]() |
FKKINV_UNIT_PARAMS - APPLK | Application area | |
36 | ![]() |
FKKINV_UNIT_PARAMS - BLDAT | Document Date in Document | |
37 | ![]() |
FKKINV_UNIT_PARAMS - BUDAT | Posting Date in the Document | |
38 | ![]() |
FKKINV_UNIT_PARAMS - FIKEY | Reconciliation Key for General Ledger | |
39 | ![]() |
FKKINV_UNIT_PARAMS - HERKF | Document Origin Key | |
40 | ![]() |
FKKINV_UNIT_PARAMS - INV_CATEGORY | Invoicing Category | |
41 | ![]() |
FKKINV_UNIT_PARAMS - INV_PROCESS | Invoicing Process | |
42 | ![]() |
FKKINV_UNIT_PARAMS - INV_TYPE | Invoicing Type | |
43 | ![]() |
FKKINV_UNIT_PARAMS - WAERS | Transaction Currency | |
44 | ![]() |
FKKINV_UNIT_PUBLIC_DATA - T_FKKDOC | FKKINV_UNIT_PUBLIC_DATA-T_FKKDOC | |
45 | ![]() |
FKKINV_UNIT_PUBLIC_DATA - T_VTREF | FKKINV_UNIT_PUBLIC_DATA-T_VTREF | |
46 | ![]() |
FKKINV_UNIT_PUBLIC_DATA - T_OPEN_ITEMS | FKKINV_UNIT_PUBLIC_DATA-T_OPEN_ITEMS | |
47 | ![]() |
FKKINV_UNIT_PUBLIC_DATA - PARAMS | FKKINV_UNIT_PUBLIC_DATA-PARAMS | |
48 | ![]() |
FKKINV_UNIT_PUBLIC_DATA - MASTER_DATA | FKKINV_UNIT_PUBLIC_DATA-MASTER_DATA | |
49 | ![]() |
FKKINV_UNIT_PUBLIC_DATA - INVDOC | FKKINV_UNIT_PUBLIC_DATA-INVDOC | |
50 | ![]() |
FKKOP - ASTKZ | Statistical Key of the Initiating Item | |
51 | ![]() |
FKKOP - AUGRS | Clearing restriction | |
52 | ![]() |
FKKOP - STAKZ | Type of statistical item | |
53 | ![]() |
FKKVKP - GPART | Business Partner Number | |
54 | ![]() |
FKKVKP - VKONT | Contract Account Number | |
55 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
56 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
57 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
58 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
59 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
60 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
61 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
62 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |