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 |
|---|---|---|---|---|
| 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 |