Table/Structure Field list used by SAP ABAP Program LFKKINV_INVOICEF10 (Include Invoice SD Document)
SAP ABAP Program 
LFKKINV_INVOICEF10 (Include Invoice SD Document) is using
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Class (1)
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Data Element (3)
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Table/Structure Field (114)
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Function Module (5)
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Message Class (1)
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Message Number (1)
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Table (11)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
FKKINV_FKKDOC - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | |
| 2 | Table/Structure Field |
FKKINV_FKKDOC - FKKINV_KO | FKKINV_FKKDOC-FKKINV_KO | |
| 3 | Table/Structure Field |
FKKINV_FKKDOC - T_FKKINV_OP | FKKINV_FKKDOC-T_FKKINV_OP | |
| 4 | Table/Structure Field |
FKKINV_FKKDOC - T_FKKINV_OPK | FKKINV_FKKDOC-T_FKKINV_OPK | |
| 5 | Table/Structure Field |
FKKINV_FKKDOC - T_FKKOPL | FKKINV_FKKDOC-T_FKKOPL | |
| 6 | Table/Structure Field |
FKKINV_FKKDOC - XNEWDOC | Document Posted in Current Invoicing | |
| 7 | Table/Structure Field |
FKKINV_KO - BLART | Document Type | |
| 8 | Table/Structure Field |
FKKINV_KO - BLDAT | Document Date in Document | |
| 9 | Table/Structure Field |
FKKINV_KO - BUDAT | Posting Date in the Document | |
| 10 | Table/Structure Field |
FKKINV_KO - CPUDT | Accounting document entry date | |
| 11 | Table/Structure Field |
FKKINV_KO - CPUTM | Time of data entry | |
| 12 | Table/Structure Field |
FKKINV_KO - ERNAM | Name of Person who Created the Object | |
| 13 | Table/Structure Field |
FKKINV_KO - FIKEY | Reconciliation Key for General Ledger | |
| 14 | Table/Structure Field |
FKKINV_KO - HERKF | Document Origin Key | |
| 15 | Table/Structure Field |
FKKINV_KO - MANDT | Client | |
| 16 | Table/Structure Field |
FKKINV_KO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 17 | Table/Structure Field |
FKKINV_KO - WWERT | Translation date | |
| 18 | Table/Structure Field |
FKKINV_KO - XMBEL | Sample document | |
| 19 | Table/Structure Field |
FKKINV_OP - AUGBD | Clearing document posting date | |
| 20 | Table/Structure Field |
FKKINV_OP - AUGBL | Clearing Document or Printed Document | |
| 21 | Table/Structure Field |
FKKINV_OP - AUGDT | Clearing date | |
| 22 | Table/Structure Field |
FKKINV_OP - AUGRD | Clearing Reason | |
| 23 | Table/Structure Field |
FKKINV_OP - AUGST | Clearing status | |
| 24 | Table/Structure Field |
FKKINV_OP - BETR2 | Amount in second parallel currency with +/- sign | |
| 25 | Table/Structure Field |
FKKINV_OP - BETR3 | Amount in third parallel currency with +/- sign | |
| 26 | Table/Structure Field |
FKKINV_OP - BETRH | Amount In Local Currency With +/- Signs | |
| 27 | Table/Structure Field |
FKKINV_OP - BLART | Document Type | |
| 28 | Table/Structure Field |
FKKINV_OP - BLDAT | Document Date in Document | |
| 29 | Table/Structure Field |
FKKINV_OP - BUDAT | Posting Date in the Document | |
| 30 | Table/Structure Field |
FKKINV_OP - BUDGETYEAR | Original Year for FM Account Assignment | |
| 31 | Table/Structure Field |
FKKINV_OP - FAEDN | Due date for net payment | |
| 32 | Table/Structure Field |
FKKINV_OP - FAEDS | Due Date for Cash Discount | |
| 33 | Table/Structure Field |
FKKINV_OP - KURSF | Exchange rate | |
| 34 | Table/Structure Field |
FKKINV_OP - MANDT | Client | |
| 35 | Table/Structure Field |
FKKINV_OP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 36 | Table/Structure Field |
FKKINV_OP - SBET2 | Tax amount in second parallel currency | |
| 37 | Table/Structure Field |
FKKINV_OP - SBET3 | Tax amount in third parallel currency | |
| 38 | Table/Structure Field |
FKKINV_OP - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 39 | Table/Structure Field |
FKKINV_OP - SKTPZ | Cash discount rate | |
| 40 | Table/Structure Field |
FKKINV_OP - SRCDOCCAT | Category of Source Document To Be Invoiced | |
| 41 | Table/Structure Field |
FKKINV_OP - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 42 | Table/Structure Field |
FKKINV_OP - TOTALREL | Consider Items In Invoice Final Amount | |
| 43 | Table/Structure Field |
FKKINV_OPK - BETR2 | Amount in second parallel currency with +/- sign | |
| 44 | Table/Structure Field |
FKKINV_OPK - BETR3 | Amount in third parallel currency with +/- sign | |
| 45 | Table/Structure Field |
FKKINV_OPK - BETRH | Amount In Local Currency With +/- Signs | |
| 46 | Table/Structure Field |
FKKINV_OPK - BUDGETYEAR | Original Year for FM Account Assignment | |
| 47 | Table/Structure Field |
FKKINV_OPK - FIKEY | Reconciliation Key for General Ledger | |
| 48 | Table/Structure Field |
FKKINV_OPK - KURSF | Exchange rate | |
| 49 | Table/Structure Field |
FKKINV_OPK - MANDT | Client | |
| 50 | Table/Structure Field |
FKKINV_OPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 51 | Table/Structure Field |
FKKINV_OPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| 52 | Table/Structure Field |
FKKINV_PARAMS - BLDAT | Document Date in Document | |
| 53 | Table/Structure Field |
FKKINV_PARAMS - BUDAT | Posting Date in the Document | |
| 54 | Table/Structure Field |
FKKINV_PARAMS - FIKEY | Reconciliation Key for General Ledger | |
| 55 | Table/Structure Field |
FKKINV_PARAMS - HERKF | Document Origin Key | |
| 56 | Table/Structure Field |
FKKINV_UNIT_PARAMS - BLDAT | Document Date in Document | |
| 57 | Table/Structure Field |
FKKINV_UNIT_PARAMS - BUDAT | Posting Date in the Document | |
| 58 | Table/Structure Field |
FKKINV_UNIT_PARAMS - FAEDN | Due date for net payment | |
| 59 | Table/Structure Field |
FKKINV_UNIT_PARAMS - FIKEY | Reconciliation Key for General Ledger | |
| 60 | Table/Structure Field |
FKKINV_UNIT_PARAMS - HERKF | Document Origin Key | |
| 61 | Table/Structure Field |
FKKKO - AWKEY | Object key | |
| 62 | Table/Structure Field |
FKKKO - AWTYP | Reference procedure | |
| 63 | Table/Structure Field |
FKKKO - BLART | Document Type | |
| 64 | Table/Structure Field |
FKKKO - BLDAT | Document Date in Document | |
| 65 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 66 | Table/Structure Field |
FKKKO - CPUDT | Accounting document entry date | |
| 67 | Table/Structure Field |
FKKKO - CPUTM | Time of data entry | |
| 68 | Table/Structure Field |
FKKKO - ERNAM | Name of Person who Created the Object | |
| 69 | Table/Structure Field |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
| 70 | Table/Structure Field |
FKKKO - HERKF | Document Origin Key | |
| 71 | Table/Structure Field |
FKKKO - MANDT | Client | |
| 72 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 73 | Table/Structure Field |
FKKKO - WWERT | Translation date | |
| 74 | Table/Structure Field |
FKKKO - XMBEL | Sample document | |
| 75 | Table/Structure Field |
FKKOP - AUGBD | Clearing document posting date | |
| 76 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 77 | Table/Structure Field |
FKKOP - AUGDT | Clearing date | |
| 78 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 79 | Table/Structure Field |
FKKOP - AUGST | Clearing status | |
| 80 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 81 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 82 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 83 | Table/Structure Field |
FKKOP - BLART | Document Type | |
| 84 | Table/Structure Field |
FKKOP - BLDAT | Document Date in Document | |
| 85 | Table/Structure Field |
FKKOP - BUDAT | Posting Date in the Document | |
| 86 | Table/Structure Field |
FKKOP - BUDGETYEAR | Original Year for FM Account Assignment | |
| 87 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 88 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 89 | Table/Structure Field |
FKKOP - KURSF | Exchange rate | |
| 90 | Table/Structure Field |
FKKOP - MANDT | Client | |
| 91 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 92 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 93 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 94 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 95 | Table/Structure Field |
FKKOP - SBET2 | Tax amount in second parallel currency | |
| 96 | Table/Structure Field |
FKKOP - SBET3 | Tax amount in third parallel currency | |
| 97 | Table/Structure Field |
FKKOP - SBETH | Tax Amount in Local Currency With +/- Sign | |
| 98 | Table/Structure Field |
FKKOP - SKTPZ | Cash discount rate | |
| 99 | Table/Structure Field |
FKKOPK - BETR2 | Amount in second parallel currency with +/- sign | |
| 100 | Table/Structure Field |
FKKOPK - BETR3 | Amount in third parallel currency with +/- sign | |
| 101 | Table/Structure Field |
FKKOPK - BETRH | Amount In Local Currency With +/- Signs | |
| 102 | Table/Structure Field |
FKKOPK - BUDGETYEAR | Original Year for FM Account Assignment | |
| 103 | Table/Structure Field |
FKKOPK - FIKEY | Reconciliation Key for General Ledger | |
| 104 | Table/Structure Field |
FKKOPK - KURSF | Exchange rate | |
| 105 | Table/Structure Field |
FKKOPK - MANDT | Client | |
| 106 | Table/Structure Field |
FKKOPK - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 107 | Table/Structure Field |
FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| 108 | Table/Structure Field |
FKKOPL - OPUPK | Item number in contract account document | |
| 109 | Table/Structure Field |
FKKOPL - OPUPW | Repetition Item in Contract Account Document | |
| 110 | Table/Structure Field |
IFKKFMOBJ - BUDGETYEAR | Original Year for FM Account Assignment | |
| 111 | Table/Structure Field |
IFKKFMOBJK - BUDGETYEAR | Original Year for FM Account Assignment | |
| 112 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 113 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 114 | Table/Structure Field |
VBRK - VBELN | Billing document |
