Table/Structure Field list used by SAP ABAP Program LFKKINV_INVOICEF08 (Include LFKKINV_INVOICEF08)
SAP ABAP Program
LFKKINV_INVOICEF08 (Include LFKKINV_INVOICEF08) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKINVDOC_C - INVDOCNO | Number of Invoicing Document | |
2 | ![]() |
DFKKINVDOC_C - CHGKEY | Charge and Discount Key | |
3 | ![]() |
DFKKINVDOC_H - BLDAT | Document Date in Document | |
4 | ![]() |
DFKKINVDOC_H - CHGDOC_EX | Invoicing Document Contains Charge/Discount Items | |
5 | ![]() |
DFKKINVDOC_H - INVDOCNO | Number of Invoicing Document | |
6 | ![]() |
DFKKINVDOC_H - INVOICED | Invoicing Document Posted | |
7 | ![]() |
DFKKINVDOC_H - REVERSALDOC | Number of Reversal Document for Invoicing Document | |
8 | ![]() |
DFKKINVDOC_H - REVERSEDDOC | Number of Reversed Invoicing Document | |
9 | ![]() |
DFKKINVDOC_H - VKONT | Contract Account Number | |
10 | ![]() |
DFKKINVDOC_H - APPLK | Application area | |
11 | ![]() |
FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | |
12 | ![]() |
FKKCL - STTAX | Tax Amount as Statistical Information in Document Currency | |
13 | ![]() |
FKKCL_T2617 - SELECTED_2617 | Items Selected | |
14 | ![]() |
FKKINVDOC_C_DATA - CHGKEY | Charge and Discount Key | |
15 | ![]() |
FKKINVDOC_H_DATA - BLDAT | Document Date in Document | |
16 | ![]() |
FKKINVDOC_H_DATA - VKONT | Contract Account Number | |
17 | ![]() |
FKKINVDOC_H_DATA - REVERSEDDOC | Number of Reversed Invoicing Document | |
18 | ![]() |
FKKINVDOC_H_DATA - REVERSALDOC | Number of Reversal Document for Invoicing Document | |
19 | ![]() |
FKKINVDOC_H_DATA - INVOICED | Invoicing Document Posted | |
20 | ![]() |
FKKINVDOC_H_DATA - CHGDOC_EX | Invoicing Document Contains Charge/Discount Items | |
21 | ![]() |
FKKINVDOC_H_DATA - APPLK | Application area | |
22 | ![]() |
FKKINV_CHGKEY - CHGKEY | Charge and Discount Key | |
23 | ![]() |
FKKINV_CHGKEY - TOTALREL | Consider Charge/Discount Item in Final Invoice Amount | |
24 | ![]() |
FKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | |
25 | ![]() |
FKKOP - STAKZ | Type of statistical item | |
26 | ![]() |
FKKOP - SKFBT | Amount eligible for cash discount in document currency | |
27 | ![]() |
FKKOP - SBETW | Tax Amount in Transaction Currency with +/- Sign | |
28 | ![]() |
FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
29 | ![]() |
FKKOP - SBET3 | Tax amount in third parallel currency | |
30 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
31 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
32 | ![]() |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
33 | ![]() |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
34 | ![]() |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
35 | ![]() |
FKKOP - AUGRS | Clearing restriction | |
36 | ![]() |
FKKOP - SBET2 | Tax amount in second parallel currency | |
37 | ![]() |
FKKR_INVDOCNO - HIGH | Number of Invoicing Document | |
38 | ![]() |
FKKR_INVDOCNO - LOW | Number of Invoicing Document | |
39 | ![]() |
FKKR_INVDOCNO - OPTION | Option (like RANGES table) | |
40 | ![]() |
FKKR_INVDOCNO - SIGN | Sign (like RANGES table) | |
41 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
45 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
46 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
47 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
48 | ![]() |
TFK033D - FUN03 | Function field in account determination | |
49 | ![]() |
TFK033D - KEY05 | Key field for account determination | |
50 | ![]() |
TFK033D - KEY04 | Key field for account determination | |
51 | ![]() |
TFK033D - KEY03 | Key field for account determination | |
52 | ![]() |
TFK033D - KEY02 | Key field for account determination | |
53 | ![]() |
TFK033D - KEY01 | Key field for account determination | |
54 | ![]() |
TFK033D - FUN02 | Function field in account determination | |
55 | ![]() |
TFK033D - FUN01 | Function field in account determination | |
56 | ![]() |
TFK033D - BUBER | Posting Area | |
57 | ![]() |
TFK033D - APPLK | Application area | |
58 | ![]() |
TFK2617 - APPLK | Application area | |
59 | ![]() |
TFK2617 - CHGKEY | Charge and Discount Key | |
60 | ![]() |
TFK2617 - XCHGNET | Charge/Discount Calculation on Net Amount |