Table/Structure Field list used by SAP ABAP Program LFKKINV_INVOICEF07 (Include LFKKINV_INVOICEF07)
SAP ABAP Program 
LFKKINV_INVOICEF07 (Include LFKKINV_INVOICEF07) is using
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Class (1)
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Data Element (4)
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Table/Structure Field (62)
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Function Module (7)
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Message Class (1)
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Message Number (1)
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Table (10)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
DFKKOP - ABWTP | Category of substitute document in FI-CA | |
| 2 | Table/Structure Field |
DFKKOP - AUGST | Clearing status | |
| 3 | Table/Structure Field |
DFKKOP - VKONT | Contract Account Number | |
| 4 | Table/Structure Field |
DFKKOP - ABWBL | Number of the substitute FI-CA document | |
| 5 | Table/Structure Field |
DFKKOPW - XAUFL | Repetition Item was Broken Down | |
| 6 | Table/Structure Field |
DFKKOPW - VKONT | Contract Account Number | |
| 7 | Table/Structure Field |
DFKKOPW - AUGRD | Clearing Reason | |
| 8 | Table/Structure Field |
DFKKOPW - AUGBL | Clearing Document or Printed Document | |
| 9 | Table/Structure Field |
DFKKOPW - ABWTP | Category of substitute document in FI-CA | |
| 10 | Table/Structure Field |
DFKKOPW - ABWBL | Number of the substitute FI-CA document | |
| 11 | Table/Structure Field |
FKKCL - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 12 | Table/Structure Field |
FKKCL - XMEMO | Items not yet in database | |
| 13 | Table/Structure Field |
FKKCL - XCLON | Clear Items Without Follow-On Posting | |
| 14 | Table/Structure Field |
FKKCL - XAKTS | Indicator: Cash discount activated ? | |
| 15 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 16 | Table/Structure Field |
FKKCL - STAKZ | Type of statistical item | |
| 17 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 18 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 19 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 20 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 21 | Table/Structure Field |
FKKCL - NETTW | Net amount in transaction currency with +/- sign | |
| 22 | Table/Structure Field |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
| 23 | Table/Structure Field |
FKKCL - AUGRS | Clearing restriction | |
| 24 | Table/Structure Field |
FKKCL - AUGBS | Tax amount in clearing currency | |
| 25 | Table/Structure Field |
FKKCL - ASKTW | Proportional cash discount in transaction currency | |
| 26 | Table/Structure Field |
FKKCL - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | |
| 27 | Table/Structure Field |
FKKCL - ABWTP | Category of substitute document in FI-CA | |
| 28 | Table/Structure Field |
FKKCL - ABWBL | Number of the substitute FI-CA document | |
| 29 | Table/Structure Field |
FKKCLBT - NETTW | Net amount in transaction currency with +/- sign | |
| 30 | Table/Structure Field |
FKKCLBT - AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 31 | Table/Structure Field |
FKKCLBT - AQSBW | Proportional Withholding Tax Amount In Transaction Currency | |
| 32 | Table/Structure Field |
FKKCLBT - ASKTW | Proportional cash discount in transaction currency | |
| 33 | Table/Structure Field |
FKKINV_PARAMS - APPLK | Application area | |
| 34 | Table/Structure Field |
FKKINV_PARAMS - INV_PROCESS | Invoicing Process | |
| 35 | Table/Structure Field |
FKKINV_SRCDOC - SRCDOCCAT | Category of Source Document To Be Invoiced | |
| 36 | Table/Structure Field |
FKKINV_SRCDOC - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 37 | Table/Structure Field |
FKKINV_TRIG - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 38 | Table/Structure Field |
FKKINV_UNIT_PARAMS - INV_TYPE | Invoicing Type | |
| 39 | Table/Structure Field |
FKKINV_UNIT_PARAMS - INV_PROCESS | Invoicing Process | |
| 40 | Table/Structure Field |
FKKINV_UNIT_PARAMS - INV_CATEGORY | Invoicing Category | |
| 41 | Table/Structure Field |
FKKINV_UNIT_PARAMS - APPLK | Application area | |
| 42 | Table/Structure Field |
FKKKO - APPLK | Application area | |
| 43 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 44 | Table/Structure Field |
FKKKO - WAERS | Transaction Currency | |
| 45 | Table/Structure Field |
FKKOP - AUGBS | Tax amount in clearing currency | |
| 46 | Table/Structure Field |
FKKOP - VKONT | Contract Account Number | |
| 47 | Table/Structure Field |
FKKOP - STAKZ | Type of statistical item | |
| 48 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 49 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 50 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 51 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 52 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 53 | Table/Structure Field |
FKKOP - AUGRS | Clearing restriction | |
| 54 | Table/Structure Field |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
| 55 | Table/Structure Field |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
| 56 | Table/Structure Field |
IAGRTAB - AUGRS | Clearing restriction | |
| 57 | Table/Structure Field |
ISELTAB - SELCU | Field value to be selected | |
| 58 | Table/Structure Field |
ISELTAB - SELFN | Field name for selection | |
| 59 | Table/Structure Field |
ISELTAB - SELNR | Current selection number | |
| 60 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 61 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 62 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |
