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 |
---|---|---|---|---|
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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 |