Table/Structure Field list used by SAP ABAP Program LFKKINV_MASS_ACTF02 (Include LFKKINV_MASS_ACTF02)
SAP ABAP Program
LFKKINV_MASS_ACTF02 (Include LFKKINV_MASS_ACTF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALMI - MSGNO | Message Number | ||
| 2 | BALMI - MSGTY | Message Type | ||
| 3 | BALMI - MSGV1 | Message Variable | ||
| 4 | BALMI - MSGV2 | Message Variable | ||
| 5 | BALMI - MSGV3 | Message Variable | ||
| 6 | BALMI - MSGV4 | Message Variable | ||
| 7 | BALMI - PROBCLASS | Application log: Message problem class | ||
| 8 | BALMI - MSGID | Message Class | ||
| 9 | DFKKINVDOC_H - INVDOCNO | Number of Invoicing Document | ||
| 10 | DFKKINVDOC_H - REVERSEDDOC | Number of Reversed Invoicing Document | ||
| 11 | DFKKINVDOC_H - REVERSALDOC | Number of Reversal Document for Invoicing Document | ||
| 12 | DFKKINVDOC_H - INV_PROCESS | Invoicing Process | ||
| 13 | DFKKINVDOC_H - FIKEY | Reconciliation Key for General Ledger | ||
| 14 | DFKKINVDOC_H - APPLK | Application area | ||
| 15 | DFKKOP - GPART | Business Partner Number | ||
| 16 | DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 17 | DFKKOP - VKONT | Contract Account Number | ||
| 18 | FKKINVDOC_H_DATA - APPLK | Application area | ||
| 19 | FKKINVDOC_H_DATA - REVERSEDDOC | Number of Reversed Invoicing Document | ||
| 20 | FKKINVDOC_H_DATA - REVERSALDOC | Number of Reversal Document for Invoicing Document | ||
| 21 | FKKINVDOC_H_DATA - INV_PROCESS | Invoicing Process | ||
| 22 | FKKINVDOC_H_DATA - FIKEY | Reconciliation Key for General Ledger | ||
| 23 | FKKINV_MAD_PARAMS - BLDAT | Document Date in Document | ||
| 24 | FKKINV_MAD_PARAMS - BUDAT | Posting Date in the Document | ||
| 25 | FKKINV_MAD_PARAMS - INV_PROCESS | Invoicing Process | ||
| 26 | FKKINV_MAD_PARAMS - RTCHECK | Perform Runtime Check | ||
| 27 | FKKINV_MAD_PARAMS - RTDATE | End Date of Run | ||
| 28 | FKKINV_MAD_PARAMS - RTTIME | End Time of Run | ||
| 29 | FKKINV_PARAMS - SIMURUN | Simulation Run | ||
| 30 | FKKINV_PARAMS - RUNKEY | Key for a mass activity run | ||
| 31 | FKKINV_PARAMS - RTTIME | End Time of Run | ||
| 32 | FKKINV_PARAMS - RTDATE | End Date of Run | ||
| 33 | FKKINV_PARAMS - RTCHECK | Perform Runtime Check | ||
| 34 | FKKINV_PARAMS - MASSRUN | Mass processing | ||
| 35 | FKKINV_PARAMS - FIKEY | Reconciliation Key for General Ledger | ||
| 36 | FKKINV_PARAMS - EXLOG | Extended Log Required | ||
| 37 | FKKINV_PARAMS - BUDAT | Posting Date in the Document | ||
| 38 | FKKINV_PARAMS - BLDAT | Document Date in Document | ||
| 39 | FKKINV_PARAMS - APPLK | Application area | ||
| 40 | FKKINV_PARAMS - INV_PROCESS | Invoicing Process | ||
| 41 | FKKINV_REV_MAD_PARAMS - INV_PROCESS_RANGES | FKKINV_REV_MAD_PARAMS-INV_PROCESS_RANGES | ||
| 42 | FKKINV_REV_MAD_PARAMS - RTTIME | End Time of Run | ||
| 43 | FKKINV_REV_MAD_PARAMS - RTDATE | End Date of Run | ||
| 44 | FKKINV_REV_MAD_PARAMS - RTCHECK | Perform Runtime Check | ||
| 45 | FKKINV_REV_MAD_PARAMS - REVREASON | Reversal Reason of Invoicing Document | ||
| 46 | FKKINV_REV_MAD_PARAMS - INVDOCNO_RANGES | FKKINV_REV_MAD_PARAMS-INVDOCNO_RANGES | ||
| 47 | FKKINV_REV_MAD_PARAMS - FIKEY_RANGES | FKKINV_REV_MAD_PARAMS-FIKEY_RANGES | ||
| 48 | FKKINV_REV_MAD_PARAMS - BUDAT | Posting Date in the Document | ||
| 49 | FKKINV_REV_MAD_PARAMS - APPLK | Application area | ||
| 50 | FKKINV_REV_PARAMS - FIKEY | Reconciliation Key for General Ledger | ||
| 51 | FKKINV_REV_PARAMS - RUNKEY | Key of a Mass Activity | ||
| 52 | FKKINV_REV_PARAMS - RTTIME | End Time of Run | ||
| 53 | FKKINV_REV_PARAMS - RTDATE | End Date of Run | ||
| 54 | FKKINV_REV_PARAMS - RTCHECK | Perform Runtime Check | ||
| 55 | FKKINV_REV_PARAMS - REVREASON | Reversal Reason of Invoicing Document | ||
| 56 | FKKINV_REV_PARAMS - EXTERNAL_LOG | Log Opened by Calling Process | ||
| 57 | FKKINV_REV_PARAMS - EXLOG | Extended Log Required | ||
| 58 | FKKINV_REV_PARAMS - BUDAT | Posting Date in the Document | ||
| 59 | FKKINV_REV_PARAMS - APPLK | Application area | ||
| 60 | FKKINV_REV_PARAMS - MASSRUN | Mass processing | ||
| 61 | FKKR_INVDOCNO - SIGN | Sign (like RANGES table) | ||
| 62 | FKKR_INVDOCNO - OPTION | Option (like RANGES table) | ||
| 63 | FKKR_INVDOCNO - LOW | Number of Invoicing Document | ||
| 64 | FKKR_INVDOCNO - HIGH | Number of Invoicing Document | ||
| 65 | FKK_MAD_BASICS - POST | FKK_MAD_BASICS-POST | ||
| 66 | FKK_MAD_BASICS - RUNKEY | FKK_MAD_BASICS-RUNKEY | ||
| 67 | FKK_MAD_BASICS - STATUS | FKK_MAD_BASICS-STATUS | ||
| 68 | FKK_MAD_KEY - AKTYP | Mass activity type | ||
| 69 | FKK_MAD_KEY - LAUFD | Date ID | ||
| 70 | FKK_MAD_KEY - LAUFI | Additional Identification Characteristic | ||
| 71 | FKK_MAD_POST - FIKEY | Reconciliation Key for General Ledger | ||
| 72 | FKK_MAD_STATUS - XSIMU | Mass act: Simulation run |