Table/Structure Field list used by SAP ABAP Program LFKKINV_INVOICEF14 (Include LFKKINV_INVOICEF14)
SAP ABAP Program
LFKKINV_INVOICEF14 (Include LFKKINV_INVOICEF14) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FKKINVBILL_H - INV_CURR | Target Currency of Invoicing | |
2 | ![]() |
FKKINVBILL_H - BILLDOCNO | Number of Billing Document | |
3 | ![]() |
FKKINVBILL_H - VKONT | Contract Account Number | |
4 | ![]() |
FKKINVBILL_H_DATA - INV_CURR | Target Currency of Invoicing | |
5 | ![]() |
FKKINVBILL_H_DATA - VKONT | Contract Account Number | |
6 | ![]() |
FKKINV_ACC - GPART | Business Partner Number | |
7 | ![]() |
FKKINV_ACC - VKONT | Contract Account Number | |
8 | ![]() |
FKKINV_SRCDOC - SRCDOCCAT | Category of Source Document To Be Invoiced | |
9 | ![]() |
FKKINV_SRCDOC - SRCDOCNO | Number of Source Document to Be Invoiced | |
10 | ![]() |
FKKINV_TRIG - VKONT | Contract Account Number | |
11 | ![]() |
FKKINV_TRIG - WAERS | Transaction Currency | |
12 | ![]() |
FKKINV_TRIG - SRCDOCNO | Number of Source Document to Be Invoiced | |
13 | ![]() |
FKKINV_TRIG - SRCDOCCAT | Category of Source Document To Be Invoiced | |
14 | ![]() |
FKKINV_TRIG - GPART | Business Partner Number | |
15 | ![]() |
FKKINV_TRIG_DATA - GPART | Business Partner Number | |
16 | ![]() |
FKKINV_TRIG_DATA - VKONT | Contract Account Number | |
17 | ![]() |
FKKINV_TRIG_DATA - WAERS | Transaction Currency | |
18 | ![]() |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
19 | ![]() |
FKKOP - STAKZ | Type of statistical item | |
20 | ![]() |
FKKOP - VKONT | Contract Account Number | |
21 | ![]() |
FKKR_GPART - SIGN | Sign (like RANGES table) | |
22 | ![]() |
FKKR_GPART - OPTION | Option (like RANGES table) | |
23 | ![]() |
FKKR_GPART - LOW | Business Partner Number | |
24 | ![]() |
FKKR_VKONT - LOW | Contract Account Number | |
25 | ![]() |
FKKR_VKONT - OPTION | Option (like RANGES table) | |
26 | ![]() |
FKKR_VKONT - SIGN | Sign (like RANGES table) | |
27 | ![]() |
FKKVKP - GPART | Business Partner Number | |
28 | ![]() |
FKKVKP - VKONT | Contract Account Number | |
29 | ![]() |
SVAL - VALUE | Table field value | |
30 | ![]() |
SVAL - TABNAME | Table Name | |
31 | ![]() |
SVAL - FIELD_ATTR | Screen field appearance attribute | |
32 | ![]() |
SVAL - FIELDTEXT | Medium Field Label | |
33 | ![]() |
SVAL - FIELDNAME | Field Name | |
34 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
35 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
36 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
37 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
38 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |