Table/Structure Field list used by SAP ABAP Program LFKKINV_INVOICEF09 (Formroutinen Ereignisse)
SAP ABAP Program 
LFKKINV_INVOICEF09 (Formroutinen Ereignisse) is using
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Class (1)
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Data Element (6)
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Table/Structure Field (95)
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Function Module (17)
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Message Class (1)
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Message Number (3)
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Table (37)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
FKKCL - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 3 | Table/Structure Field |
FKKCL - OPUPK | Item number in contract account document | |
| 4 | Table/Structure Field |
FKKCL - OPUPW | Repetition Item in Contract Account Document | |
| 5 | Table/Structure Field |
FKKCL - OPUPZ | Subitem for a Partial Clearing in Document | |
| 6 | Table/Structure Field |
FKKCL - XAKTP | Indicator: Items activated ? | |
| 7 | Table/Structure Field |
FKKCL_2620 - SELECTED_2620 | Items Selected | |
| 8 | Table/Structure Field |
FKKCL_2622 - SELECTED_2622 | Items Selected | |
| 9 | Table/Structure Field |
FKKCL_2631 - OPUPW | Repetition Item in Contract Account Document | |
| 10 | Table/Structure Field |
FKKCL_2631 - XAKTP | Indicator: Items activated ? | |
| 11 | Table/Structure Field |
FKKCL_2631 - OPUPZ | Subitem for a Partial Clearing in Document | |
| 12 | Table/Structure Field |
FKKCL_2631 - OPUPK | Item number in contract account document | |
| 13 | Table/Structure Field |
FKKCL_2631 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 14 | Table/Structure Field |
FKKCL_2631 - CL_SELECTED_2631 | Items Selected for Clearing Analysis | |
| 15 | Table/Structure Field |
FKKINVDOC_I - INVGR | Grouping Key for Invoicing | |
| 16 | Table/Structure Field |
FKKINVDOC_I - ITEMTYPE | Type of Invoicing Item | |
| 17 | Table/Structure Field |
FKKINVDOC_I - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 18 | Table/Structure Field |
FKKINVDOC_I - PSGRP | Grouping Key for Document Items | |
| 19 | Table/Structure Field |
FKKINVDOC_I_2611 - CONSNO | Sequence Number | |
| 20 | Table/Structure Field |
FKKINVDOC_I_2611 - ITEMTYPE_2611 | Type of Invoicing Item | |
| 21 | Table/Structure Field |
FKKINVDOC_I_2611 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 22 | Table/Structure Field |
FKKINVDOC_I_DATA - PSGRP | Grouping Key for Document Items | |
| 23 | Table/Structure Field |
FKKINVDOC_I_DATA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 24 | Table/Structure Field |
FKKINVDOC_I_DATA - ITEMTYPE | Type of Invoicing Item | |
| 25 | Table/Structure Field |
FKKINVDOC_I_DATA - INVGR | Grouping Key for Invoicing | |
| 26 | Table/Structure Field |
FKKINV_CA - FKKVKP | FKKINV_CA-FKKVKP | |
| 27 | Table/Structure Field |
FKKINV_INVITEM - INVGR | Grouping Key for Invoicing | |
| 28 | Table/Structure Field |
FKKINV_INVITEM - ITEMTYPE | Type of Invoicing Item | |
| 29 | Table/Structure Field |
FKKINV_INVITEM - PSGRP | Grouping Key for Document Items | |
| 30 | Table/Structure Field |
FKKINV_PARAMS - APPLK | Application area | |
| 31 | Table/Structure Field |
FKKINV_POSTACC - BLART | Document Type | |
| 32 | Table/Structure Field |
FKKINV_POSTACC - BUDAT | Posting Date in the Document | |
| 33 | Table/Structure Field |
FKKINV_POSTITEM - FKKOPK_SI | FKKINV_POSTITEM-FKKOPK_SI | |
| 34 | Table/Structure Field |
FKKINV_POSTITEM - OPBEL_TMP | Number of Contract Accts Rec. & Payable Doc. | |
| 35 | Table/Structure Field |
FKKINV_POSTITEM - FKKOP_SI | FKKINV_POSTITEM-FKKOP_SI | |
| 36 | Table/Structure Field |
FKKINV_POSTITEM - FKKOP_REL | Checkbox | |
| 37 | Table/Structure Field |
FKKINV_POSTITEM - FKKOP_CI | FKKINV_POSTITEM-FKKOP_CI | |
| 38 | Table/Structure Field |
FKKINV_POSTITEM - FKKOPK_REL | Checkbox | |
| 39 | Table/Structure Field |
FKKINV_POSTITEM - FKKOPK_CI | FKKINV_POSTITEM-FKKOPK_CI | |
| 40 | Table/Structure Field |
FKKINV_POSTITEM - BUDAT | Posting Date in the Document | |
| 41 | Table/Structure Field |
FKKINV_POSTITEM - BLART | Document Type | |
| 42 | Table/Structure Field |
FKKINV_TRIG - SRCDOCCAT | Category of Source Document To Be Invoiced | |
| 43 | Table/Structure Field |
FKKINV_TRIG - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 44 | Table/Structure Field |
FKKINV_TRIG_2601 - INV_UNIT_GR_2601 | Grouping Key for Invoicing Units | |
| 45 | Table/Structure Field |
FKKINV_TRIG_2601 - INV_UNIT_NO_2601 | Number of Invoicing Unit | |
| 46 | Table/Structure Field |
FKKINV_TRIG_2601 - SRCDOCCAT | Category of Source Document To Be Invoiced | |
| 47 | Table/Structure Field |
FKKINV_TRIG_2601 - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 48 | Table/Structure Field |
FKKINV_TRIG_2610 - SRCDOC_SORT_2610 | Processing Sequence of Source Documents in Invoicing Documt | |
| 49 | Table/Structure Field |
FKKINV_TRIG_2610 - FKKDOC_GROUP_2610 | Grouping of Billing Documents to Posting Documents | |
| 50 | Table/Structure Field |
FKKINV_TRIG_2610 - SRCDOCCAT | Category of Source Document To Be Invoiced | |
| 51 | Table/Structure Field |
FKKINV_TRIG_2610 - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 52 | Table/Structure Field |
FKKINV_TRIG_GR - INV_UNIT_NO | Number of Invoicing Unit | |
| 53 | Table/Structure Field |
FKKINV_TRIG_GR - SRCDOCCAT | Category of Source Document To Be Invoiced | |
| 54 | Table/Structure Field |
FKKINV_TRIG_GR - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 55 | Table/Structure Field |
FKKINV_TRIG_GR - INV_UNIT_GR | Grouping Key for Invoicing Units | |
| 56 | Table/Structure Field |
FKKINV_UNIT_DATA - MASTER_DATA | FKKINV_UNIT_DATA-MASTER_DATA | |
| 57 | Table/Structure Field |
FKKINV_UNIT_DATA - PARAMS | FKKINV_UNIT_DATA-PARAMS | |
| 58 | Table/Structure Field |
FKKINV_UNIT_DATA - T_INVTRIG | FKKINV_UNIT_DATA-T_INVTRIG | |
| 59 | Table/Structure Field |
FKKINV_UNIT_DATA - T_OPEN_ITEMS | FKKINV_UNIT_DATA-T_OPEN_ITEMS | |
| 60 | Table/Structure Field |
FKKINV_UNIT_MD - CA | FKKINV_UNIT_MD-CA | |
| 61 | Table/Structure Field |
FKKINV_UNIT_PARAMS - APPLK | Application area | |
| 62 | Table/Structure Field |
FKKINV_UNIT_PUBLIC_DATA - MASTER_DATA | FKKINV_UNIT_PUBLIC_DATA-MASTER_DATA | |
| 63 | Table/Structure Field |
FKKINV_UNIT_PUBLIC_DATA - T_OPEN_ITEMS | FKKINV_UNIT_PUBLIC_DATA-T_OPEN_ITEMS | |
| 64 | Table/Structure Field |
FKKINV_UNIT_PUBLIC_DATA - T_INVTRIG | FKKINV_UNIT_PUBLIC_DATA-T_INVTRIG | |
| 65 | Table/Structure Field |
FKKINV_UNIT_PUBLIC_DATA - PARAMS | FKKINV_UNIT_PUBLIC_DATA-PARAMS | |
| 66 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 67 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 68 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 69 | Table/Structure Field |
FKKKO_2611 - BLART | Document Type | |
| 70 | Table/Structure Field |
FKKKO_2611 - BUDAT | Posting Date in the Document | |
| 71 | Table/Structure Field |
FKKKO_2611 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 72 | Table/Structure Field |
FKKKO_2611_CF - BUDAT | Posting Date in the Document | |
| 73 | Table/Structure Field |
FKKKO_2611_CF - BLART | Document Type | |
| 74 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 75 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 76 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 77 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 78 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 79 | Table/Structure Field |
FKKOP - PSGRP | Grouping Key for Document Items | |
| 80 | Table/Structure Field |
FKKOP - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 81 | Table/Structure Field |
FKKOPK - INVGR | Grouping Key for Invoicing | |
| 82 | Table/Structure Field |
FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 83 | Table/Structure Field |
FKKOPK_2611 - INVGR | Grouping Key for Invoicing | |
| 84 | Table/Structure Field |
FKKOPK_2611 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 85 | Table/Structure Field |
FKKOPK_2611 - CONSNO | Sequence Number | |
| 86 | Table/Structure Field |
FKKOP_2611 - BETRW | Amount in Transaction Currency with +/- Sign | |
| 87 | Table/Structure Field |
FKKOP_2611 - CONSNO | Sequence Number | |
| 88 | Table/Structure Field |
FKKOP_2611 - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 89 | Table/Structure Field |
FKKOP_2611 - PSGRP | Grouping Key for Document Items | |
| 90 | Table/Structure Field |
FKKOP_2611 - STTAX | Tax Amount as Statistical Information in Document Currency | |
| 91 | Table/Structure Field |
FKK_ENH_OPORD - OPORD | Classification Key | |
| 92 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 93 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 94 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 95 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module |
