Table/Structure Field list used by SAP ABAP Program LFKKINV_INVOICEF11 (Include LFKKINV_INVOICEF11)
SAP ABAP Program 
LFKKINV_INVOICEF11 (Include LFKKINV_INVOICEF11) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
FKKINVDOC_H - FAEDN | Due date for net payment | |
| 2 | Table/Structure Field |
FKKINVDOC_H - ABWBL | Number of the substitute FI-CA document | |
| 3 | Table/Structure Field |
FKKINVDOC_H - VKONT | Contract Account Number | |
| 4 | Table/Structure Field |
FKKINVDOC_H - REVERSEDDOC | Number of Reversed Invoicing Document | |
| 5 | Table/Structure Field |
FKKINVDOC_H - REVERSALDOC | Number of Reversal Document for Invoicing Document | |
| 6 | Table/Structure Field |
FKKINVDOC_H - INV_PROCESS | Invoicing Process | |
| 7 | Table/Structure Field |
FKKINVDOC_H - INVDOCNO | Number of Invoicing Document | |
| 8 | Table/Structure Field |
FKKINVDOC_H_DATA - ABWBL | Number of the substitute FI-CA document | |
| 9 | Table/Structure Field |
FKKINVDOC_H_DATA - FAEDN | Due date for net payment | |
| 10 | Table/Structure Field |
FKKINVDOC_H_DATA - INV_PROCESS | Invoicing Process | |
| 11 | Table/Structure Field |
FKKINVDOC_H_DATA - REVERSALDOC | Number of Reversal Document for Invoicing Document | |
| 12 | Table/Structure Field |
FKKINVDOC_H_DATA - REVERSEDDOC | Number of Reversed Invoicing Document | |
| 13 | Table/Structure Field |
FKKINVDOC_H_DATA - VKONT | Contract Account Number | |
| 14 | Table/Structure Field |
FKKINV_PARAMS - APPLK | Application area | |
| 15 | Table/Structure Field |
FKKINV_PARAMS - SIMURUN | Simulation Run | |
| 16 | Table/Structure Field |
FKKINV_TRIG - FAEDN_SEL | Due Date for Selection of Invoicing Orders | |
| 17 | Table/Structure Field |
FKKINV_TRIG - SRCDOCCAT | Category of Source Document To Be Invoiced | |
| 18 | Table/Structure Field |
FKKINV_TRIG - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 19 | Table/Structure Field |
FKKINV_TRIG_DATA - FAEDN_SEL | Due Date for Selection of Invoicing Orders | |
| 20 | Table/Structure Field |
FKKINV_TRIG_GR - INV_UNIT_NO | Number of Invoicing Unit | |
| 21 | Table/Structure Field |
FKKINV_UNIT_DATA - PARAMS | FKKINV_UNIT_DATA-PARAMS | |
| 22 | Table/Structure Field |
FKKINV_UNIT_DATA - T_INVTRIG | FKKINV_UNIT_DATA-T_INVTRIG | |
| 23 | Table/Structure Field |
FKKINV_UNIT_PARAMS - APPLK | Application area | |
| 24 | Table/Structure Field |
FKKINV_UNIT_PARAMS - SIMURUN | Simulation Run | |
| 25 | Table/Structure Field |
FKKINV_UNIT_PUBLIC_DATA - PARAMS | FKKINV_UNIT_PUBLIC_DATA-PARAMS | |
| 26 | Table/Structure Field |
FKKINV_UNIT_PUBLIC_DATA - T_INVTRIG | FKKINV_UNIT_PUBLIC_DATA-T_INVTRIG | |
| 27 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 28 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 29 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 30 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 31 | Table/Structure Field |
FKKOP - AUGRS | Clearing restriction | |
| 32 | Table/Structure Field |
FKKR_ABWBL - HIGH | Number of the substitute FI-CA document | |
| 33 | Table/Structure Field |
FKKR_ABWBL - LOW | Number of the substitute FI-CA document | |
| 34 | Table/Structure Field |
FKKR_ABWBL - OPTION | Option (like RANGES table) | |
| 35 | Table/Structure Field |
FKKR_ABWBL - SIGN | Sign (like RANGES table) | |
| 36 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |
