Table/Structure Field list used by SAP ABAP Program LFKKINV_REVERSEF01 (Include LFKKINV_REVERSEF01)
SAP ABAP Program
LFKKINV_REVERSEF01 (Include LFKKINV_REVERSEF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKSUMC - RESOB | Object for Which the Reconciliation Key is Reserved | ||
| 2 | FKKINVDOC - INVDOC_H | FKKINVDOC-INVDOC_H | ||
| 3 | FKKINVDOC_H - INVDOCNO | Number of Invoicing Document | ||
| 4 | FKKINVDOC_H - INVOICED | Invoicing Document Posted | ||
| 5 | FKKINVDOC_H - REVERSALDOC | Number of Reversal Document for Invoicing Document | ||
| 6 | FKKINVDOC_H - REVERSEDDOC | Number of Reversed Invoicing Document | ||
| 7 | FKKINVDOC_H - VKONT | Contract Account Number | ||
| 8 | FKKINVDOC_H - BUDAT | Posting Date in the Document | ||
| 9 | FKKINVDOC_H_DATA - BUDAT | Posting Date in the Document | ||
| 10 | FKKINVDOC_H_DATA - INVOICED | Invoicing Document Posted | ||
| 11 | FKKINVDOC_H_DATA - REVERSALDOC | Number of Reversal Document for Invoicing Document | ||
| 12 | FKKINVDOC_H_DATA - REVERSEDDOC | Number of Reversed Invoicing Document | ||
| 13 | FKKINVDOC_H_DATA - VKONT | Contract Account Number | ||
| 14 | FKKINV_ACC_INVDOCNO - INVDOCNO | Number of Invoicing Document | ||
| 15 | FKKINV_CA - FKKVK | FKKINV_CA-FKKVK | ||
| 16 | FKKINV_CA - FKKVKP | FKKINV_CA-FKKVKP | ||
| 17 | FKKINV_CA_COLL - FKKVK | FKKINV_CA_COLL-FKKVK | ||
| 18 | FKKINV_CA_COLL - FKKVKP | FKKINV_CA_COLL-FKKVKP | ||
| 19 | FKKINV_REV_PARAMS - APPLK | Application area | ||
| 20 | FKKINV_REV_PARAMS - BUDAT | Posting Date in the Document | ||
| 21 | FKKINV_REV_PARAMS - FIKEY | Reconciliation Key for General Ledger | ||
| 22 | FKKINV_REV_PARAMS - MASSRUN | Mass processing | ||
| 23 | FKKINV_REV_PARAMS - RUNKEY | Key of a Mass Activity | ||
| 24 | FKKINV_UNIT_MD - CA | FKKINV_UNIT_MD-CA | ||
| 25 | FKKINV_UNIT_MD - CA_COLL | FKKINV_UNIT_MD-CA_COLL | ||
| 26 | FKKR_GPART - SIGN | Sign (like RANGES table) | ||
| 27 | FKKR_GPART - LOW | Business Partner Number | ||
| 28 | FKKR_GPART - OPTION | Option (like RANGES table) | ||
| 29 | FKKR_INVDOCNO - LOW | Number of Invoicing Document | ||
| 30 | FKKR_INVDOCNO - OPTION | Option (like RANGES table) | ||
| 31 | FKKR_INVDOCNO - SIGN | Sign (like RANGES table) | ||
| 32 | FKKR_VKONT - LOW | Contract Account Number | ||
| 33 | FKKR_VKONT - OPTION | Option (like RANGES table) | ||
| 34 | FKKR_VKONT - SIGN | Sign (like RANGES table) | ||
| 35 | FKKVKP - ABWVK | Alternative contract account for collective bills | ||
| 36 | FKKVKP - BEGRU | Authorization Group | ||
| 37 | FKKVKP - STDBK | Standard Company Code | ||
| 38 | FKKVKP - VKONT | Contract Account Number | ||
| 39 | FKKVKPI - STDBK | Standard Company Code | ||
| 40 | FKKVKPI - BEGRU | Authorization Group | ||
| 41 | FKKVKPI - ABWVK | Alternative contract account for collective bills | ||
| 42 | FKKVKPI_C - ABWVK | Alternative contract account for collective bills | ||
| 43 | FKKVKPI_C - BEGRU | Authorization Group | ||
| 44 | FKKVKPI_C - STDBK | Standard Company Code | ||
| 45 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 46 | SYST - MSGID | ABAP System Field: Message ID | ||
| 47 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 48 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 49 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 53 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 54 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 55 | TFKFBC - FUNCC | Name of the active function module |