Table/Structure Field list used by SAP ABAP Program LFKKINV_MASS_ACTF01 (Include LFKKINV_MASS_ACTF01)
SAP ABAP Program 
LFKKINV_MASS_ACTF01 (Include LFKKINV_MASS_ACTF01) is using
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Class (1)
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Data Element (14)
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Table/Structure Field (59)
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Function Module (7)
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Message Class (2)
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Message Number (2)
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Class Method (1)
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Table (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BALMI - MSGNO | Message Number | |
| 2 | Table/Structure Field |
BALMI - MSGID | Message Class | |
| 3 | Table/Structure Field |
BALMI - PROBCLASS | Application log: Message problem class | |
| 4 | Table/Structure Field |
BALMI - MSGV4 | Message Variable | |
| 5 | Table/Structure Field |
BALMI - MSGV3 | Message Variable | |
| 6 | Table/Structure Field |
BALMI - MSGV1 | Message Variable | |
| 7 | Table/Structure Field |
BALMI - MSGTY | Message Type | |
| 8 | Table/Structure Field |
BALMI - MSGV2 | Message Variable | |
| 9 | Table/Structure Field |
DFKKINVDOC_H - APPLK | Application area | |
| 10 | Table/Structure Field |
DFKKINVDOC_H - FIKEY | Reconciliation Key for General Ledger | |
| 11 | Table/Structure Field |
DFKKINVDOC_H - INVDOCNO | Number of Invoicing Document | |
| 12 | Table/Structure Field |
DFKKINVDOC_H - INV_PROCESS | Invoicing Process | |
| 13 | Table/Structure Field |
DFKKINVDOC_H - REVERSALDOC | Number of Reversal Document for Invoicing Document | |
| 14 | Table/Structure Field |
DFKKINVDOC_H - REVERSEDDOC | Number of Reversed Invoicing Document | |
| 15 | Table/Structure Field |
DFKKOP - GPART | Business Partner Number | |
| 16 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 17 | Table/Structure Field |
FKKDICRE - ISIZE | Interval length: Number of records per interval | |
| 18 | Table/Structure Field |
FKKDICRE - INMBR | Number of intervals | |
| 19 | Table/Structure Field |
FKKDIPOSX - INTHI | Upper Interval Limit | |
| 20 | Table/Structure Field |
FKKDIPOSX - INTLO | Lower Interval Limit | |
| 21 | Table/Structure Field |
FKKINVDOC_H_DATA - APPLK | Application area | |
| 22 | Table/Structure Field |
FKKINVDOC_H_DATA - FIKEY | Reconciliation Key for General Ledger | |
| 23 | Table/Structure Field |
FKKINVDOC_H_DATA - INV_PROCESS | Invoicing Process | |
| 24 | Table/Structure Field |
FKKINVDOC_H_DATA - REVERSALDOC | Number of Reversal Document for Invoicing Document | |
| 25 | Table/Structure Field |
FKKINVDOC_H_DATA - REVERSEDDOC | Number of Reversed Invoicing Document | |
| 26 | Table/Structure Field |
FKKINV_MAD_PARAMS - R_VKONT | FKKINV_MAD_PARAMS-R_VKONT | |
| 27 | Table/Structure Field |
FKKINV_MAD_PARAMS - R_SRCDOCCAT | FKKINV_MAD_PARAMS-R_SRCDOCCAT | |
| 28 | Table/Structure Field |
FKKINV_MAD_PARAMS - R_LOGSYS | FKKINV_MAD_PARAMS-R_LOGSYS | |
| 29 | Table/Structure Field |
FKKINV_MAD_PARAMS - R_GPART | FKKINV_MAD_PARAMS-R_GPART | |
| 30 | Table/Structure Field |
FKKINV_MAD_PARAMS - R_ABWVK | FKKINV_MAD_PARAMS-R_ABWVK | |
| 31 | Table/Structure Field |
FKKINV_MAD_PARAMS - INV_PROCESS | Invoicing Process | |
| 32 | Table/Structure Field |
FKKINV_MAD_PARAMS - FAEDN_SEL | Due Date for Selection of Invoicing Orders | |
| 33 | Table/Structure Field |
FKKINV_MAD_PARAMS - BLDAT | Document Date in Document | |
| 34 | Table/Structure Field |
FKKINV_MAD_PARAMS - APPLK | Application area | |
| 35 | Table/Structure Field |
FKKINV_MAD_PARAMS - R_BUKRS | FKKINV_MAD_PARAMS-R_BUKRS | |
| 36 | Table/Structure Field |
FKKINV_REV_MAD_PARAMS - APPLK | Application area | |
| 37 | Table/Structure Field |
FKKINV_REV_MAD_PARAMS - FIKEY_RANGES | FKKINV_REV_MAD_PARAMS-FIKEY_RANGES | |
| 38 | Table/Structure Field |
FKKINV_REV_MAD_PARAMS - INVDOCNO_RANGES | FKKINV_REV_MAD_PARAMS-INVDOCNO_RANGES | |
| 39 | Table/Structure Field |
FKKINV_REV_MAD_PARAMS - INV_PROCESS_RANGES | FKKINV_REV_MAD_PARAMS-INV_PROCESS_RANGES | |
| 40 | Table/Structure Field |
FKKINV_REV_PARAMS - APPLK | Application area | |
| 41 | Table/Structure Field |
FKKINV_TRIG - GPART_SEL | Business Partners Relevant for Document Selection | |
| 42 | Table/Structure Field |
FKKINV_TRIG - VKONT | Contract Account Number | |
| 43 | Table/Structure Field |
FKKINV_TRIG_DATA - GPART_SEL | Business Partners Relevant for Document Selection | |
| 44 | Table/Structure Field |
FKKINV_TRIG_DATA - VKONT | Contract Account Number | |
| 45 | Table/Structure Field |
FKKR_INVDOCNO - HIGH | Number of Invoicing Document | |
| 46 | Table/Structure Field |
FKKR_INVDOCNO - SIGN | Sign (like RANGES table) | |
| 47 | Table/Structure Field |
FKKR_INVDOCNO - OPTION | Option (like RANGES table) | |
| 48 | Table/Structure Field |
FKKR_INVDOCNO - LOW | Number of Invoicing Document | |
| 49 | Table/Structure Field |
FKK_MAD_TWHERE - WHERE_TAB | FKK_MAD_TWHERE-WHERE_TAB | |
| 50 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 51 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 52 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 53 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 54 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 55 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 56 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 57 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 58 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 59 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
