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