Table/Structure Field list used by SAP ABAP Program LFKKINV_REVERSEF10 (Include LFKKINV_REVERSEF10)
SAP ABAP Program 
LFKKINV_REVERSEF10 (Include LFKKINV_REVERSEF10) is using
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Class (3)
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Data Element (30)
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Table/Structure Field (153)
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Function Module (49)
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Message Class (1)
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Message Number (11)
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Class Method (3)
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Table (29)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
DFKKINV_TRIG - MANDT | Client | |
| 2 | Table/Structure Field |
DFKKINV_TRIG - SRCDOCCAT | Category of Source Document To Be Invoiced | |
| 3 | Table/Structure Field |
DFKKINV_TRIG - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 4 | Table/Structure Field |
DFKKOP - ABWBL | Number of the substitute FI-CA document | |
| 5 | Table/Structure Field |
DFKKOP - ABWTP | Category of substitute document in FI-CA | |
| 6 | Table/Structure Field |
DFKKOP - AUGRS | Clearing restriction | |
| 7 | Table/Structure Field |
DFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 8 | Table/Structure Field |
DFKKOP - OPUPK | Item number in contract account document | |
| 9 | Table/Structure Field |
DFKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 10 | Table/Structure Field |
DFKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 11 | Table/Structure Field |
FKKINVDOC - INVDOC_CH_TAB | FKKINVDOC-INVDOC_CH_TAB | |
| 12 | Table/Structure Field |
FKKINVDOC - INVDOC_C_TAB | FKKINVDOC-INVDOC_C_TAB | |
| 13 | Table/Structure Field |
FKKINVDOC - INVDOC_H | FKKINVDOC-INVDOC_H | |
| 14 | Table/Structure Field |
FKKINVDOC - INVDOC_I_TAB | FKKINVDOC-INVDOC_I_TAB | |
| 15 | Table/Structure Field |
FKKINVDOC - INVDOC_P_TAB | FKKINVDOC-INVDOC_P_TAB | |
| 16 | Table/Structure Field |
FKKINVDOC - INVDOC_S_TAB | FKKINVDOC-INVDOC_S_TAB | |
| 17 | Table/Structure Field |
FKKINVDOC_H - ABWBL | Number of the substitute FI-CA document | |
| 18 | Table/Structure Field |
FKKINVDOC_H - APPLK | Application area | |
| 19 | Table/Structure Field |
FKKINVDOC_H - BLDAT | Document Date in Document | |
| 20 | Table/Structure Field |
FKKINVDOC_H - BUDAT | Posting Date in the Document | |
| 21 | Table/Structure Field |
FKKINVDOC_H - CRDATE | Creation date | |
| 22 | Table/Structure Field |
FKKINVDOC_H - CRMODE | Creation Mode of Invoicing Document | |
| 23 | Table/Structure Field |
FKKINVDOC_H - CRNAME | Created By | |
| 24 | Table/Structure Field |
FKKINVDOC_H - CRTIME | Time at which the object was created | |
| 25 | Table/Structure Field |
FKKINVDOC_H - DOCTYPE | Document Type | |
| 26 | Table/Structure Field |
FKKINVDOC_H - EXBEL | Official Document Number | |
| 27 | Table/Structure Field |
FKKINVDOC_H - EXKID | Key Identification | |
| 28 | Table/Structure Field |
FKKINVDOC_H - FIKEY | Reconciliation Key for General Ledger | |
| 29 | Table/Structure Field |
FKKINVDOC_H - GPART | Business Partner Number | |
| 30 | Table/Structure Field |
FKKINVDOC_H - INVDOCNO | Number of Invoicing Document | |
| 31 | Table/Structure Field |
FKKINVDOC_H - INVOICED | Invoicing Document Posted | |
| 32 | Table/Structure Field |
FKKINVDOC_H - INVPERCAT | Category of Invoicing Period | |
| 33 | Table/Structure Field |
FKKINVDOC_H - INVPERIOD | Invoicing Period | |
| 34 | Table/Structure Field |
FKKINVDOC_H - INVPERIOD_FROM | Start of Invoicing Period | |
| 35 | Table/Structure Field |
FKKINVDOC_H - INV_PROCESS | Invoicing Process | |
| 36 | Table/Structure Field |
FKKINVDOC_H - INV_TYPE | Invoicing Type | |
| 37 | Table/Structure Field |
FKKINVDOC_H - MAZAE | Counter for several dunning notices to a business partner | |
| 38 | Table/Structure Field |
FKKINVDOC_H - PRINTDATE | Print Date | |
| 39 | Table/Structure Field |
FKKINVDOC_H - REVERSALDOC | Number of Reversal Document for Invoicing Document | |
| 40 | Table/Structure Field |
FKKINVDOC_H - REVERSEDDOC | Number of Reversed Invoicing Document | |
| 41 | Table/Structure Field |
FKKINVDOC_H - REVREASON | Reversal Reason of Invoicing Document | |
| 42 | Table/Structure Field |
FKKINVDOC_H - SIMULATED | Invoicing Document Is Simulated | |
| 43 | Table/Structure Field |
FKKINVDOC_H - VKONT | Contract Account Number | |
| 44 | Table/Structure Field |
FKKINVDOC_H_DATA - ABWBL | Number of the substitute FI-CA document | |
| 45 | Table/Structure Field |
FKKINVDOC_H_DATA - APPLK | Application area | |
| 46 | Table/Structure Field |
FKKINVDOC_H_DATA - BLDAT | Document Date in Document | |
| 47 | Table/Structure Field |
FKKINVDOC_H_DATA - BUDAT | Posting Date in the Document | |
| 48 | Table/Structure Field |
FKKINVDOC_H_DATA - CRDATE | Creation date | |
| 49 | Table/Structure Field |
FKKINVDOC_H_DATA - CRMODE | Creation Mode of Invoicing Document | |
| 50 | Table/Structure Field |
FKKINVDOC_H_DATA - CRNAME | Created By | |
| 51 | Table/Structure Field |
FKKINVDOC_H_DATA - CRTIME | Time at which the object was created | |
| 52 | Table/Structure Field |
FKKINVDOC_H_DATA - DOCTYPE | Document Type | |
| 53 | Table/Structure Field |
FKKINVDOC_H_DATA - EXBEL | Official Document Number | |
| 54 | Table/Structure Field |
FKKINVDOC_H_DATA - EXKID | Key Identification | |
| 55 | Table/Structure Field |
FKKINVDOC_H_DATA - FIKEY | Reconciliation Key for General Ledger | |
| 56 | Table/Structure Field |
FKKINVDOC_H_DATA - GPART | Business Partner Number | |
| 57 | Table/Structure Field |
FKKINVDOC_H_DATA - INVOICED | Invoicing Document Posted | |
| 58 | Table/Structure Field |
FKKINVDOC_H_DATA - INVPERCAT | Category of Invoicing Period | |
| 59 | Table/Structure Field |
FKKINVDOC_H_DATA - INVPERIOD | Invoicing Period | |
| 60 | Table/Structure Field |
FKKINVDOC_H_DATA - INVPERIOD_FROM | Start of Invoicing Period | |
| 61 | Table/Structure Field |
FKKINVDOC_H_DATA - INV_PROCESS | Invoicing Process | |
| 62 | Table/Structure Field |
FKKINVDOC_H_DATA - INV_TYPE | Invoicing Type | |
| 63 | Table/Structure Field |
FKKINVDOC_H_DATA - MAZAE | Counter for several dunning notices to a business partner | |
| 64 | Table/Structure Field |
FKKINVDOC_H_DATA - PRINTDATE | Print Date | |
| 65 | Table/Structure Field |
FKKINVDOC_H_DATA - REVERSALDOC | Number of Reversal Document for Invoicing Document | |
| 66 | Table/Structure Field |
FKKINVDOC_H_DATA - REVERSEDDOC | Number of Reversed Invoicing Document | |
| 67 | Table/Structure Field |
FKKINVDOC_H_DATA - REVREASON | Reversal Reason of Invoicing Document | |
| 68 | Table/Structure Field |
FKKINVDOC_H_DATA - SIMULATED | Invoicing Document Is Simulated | |
| 69 | Table/Structure Field |
FKKINVDOC_H_DATA - VKONT | Contract Account Number | |
| 70 | Table/Structure Field |
FKKINVDOC_I - INVDOCITEM | Sequential Number of Document Item | |
| 71 | Table/Structure Field |
FKKINVDOC_I - INVDOCNO | Number of Invoicing Document | |
| 72 | Table/Structure Field |
FKKINVDOC_P - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | |
| 73 | Table/Structure Field |
FKKINVDOC_P - CONSNO | Sequence Number | |
| 74 | Table/Structure Field |
FKKINVDOC_P - INVDOCNO | Number of Invoicing Document | |
| 75 | Table/Structure Field |
FKKINVDOC_P - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 76 | Table/Structure Field |
FKKINVDOC_P - OPUPK | Item number in contract account document | |
| 77 | Table/Structure Field |
FKKINVDOC_P - OPUPW | Repetition Item in Contract Account Document | |
| 78 | Table/Structure Field |
FKKINVDOC_P - XNEWDOC | Document Posted in Current Invoicing | |
| 79 | Table/Structure Field |
FKKINVDOC_P_DATA - CADOCTYPE | Reference Document Type of Posting Document for Invoicing | |
| 80 | Table/Structure Field |
FKKINVDOC_P_DATA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 81 | Table/Structure Field |
FKKINVDOC_P_DATA - OPUPK | Item number in contract account document | |
| 82 | Table/Structure Field |
FKKINVDOC_P_DATA - OPUPW | Repetition Item in Contract Account Document | |
| 83 | Table/Structure Field |
FKKINVDOC_P_DATA - XNEWDOC | Document Posted in Current Invoicing | |
| 84 | Table/Structure Field |
FKKINVDOC_S - INVDOCNO | Number of Invoicing Document | |
| 85 | Table/Structure Field |
FKKINVDOC_S - REVERSALDOC | Number of Reversal Document for Invoicing Document | |
| 86 | Table/Structure Field |
FKKINVDOC_S - REVERSEDDOC | Number of Reversed Invoicing Document | |
| 87 | Table/Structure Field |
FKKINVDOC_S - SRCDOCCAT | Category of Source Document To Be Invoiced | |
| 88 | Table/Structure Field |
FKKINVDOC_S - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 89 | Table/Structure Field |
FKKINVDOC_S_DATA - REVERSALDOC | Number of Reversal Document for Invoicing Document | |
| 90 | Table/Structure Field |
FKKINVDOC_S_DATA - REVERSEDDOC | Number of Reversed Invoicing Document | |
| 91 | Table/Structure Field |
FKKINV_CA - FKKVKP | FKKINV_CA-FKKVKP | |
| 92 | Table/Structure Field |
FKKINV_REV_DOC_PARAMS - BUDAT | Posting Date in the Document | |
| 93 | Table/Structure Field |
FKKINV_REV_DOC_PARAMS - INTERNAL_CLEAR | Checkbox | |
| 94 | Table/Structure Field |
FKKINV_REV_DOC_PARAMS - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 95 | Table/Structure Field |
FKKINV_REV_DOC_PARAMS - REVERSED | Checkbox | |
| 96 | Table/Structure Field |
FKKINV_REV_PARAMS - APPLK | Application area | |
| 97 | Table/Structure Field |
FKKINV_REV_PARAMS - BUDAT | Posting Date in the Document | |
| 98 | Table/Structure Field |
FKKINV_REV_PARAMS - EXPERT_MODE | Switch for Activation of Expert Mode for Invoicing | |
| 99 | Table/Structure Field |
FKKINV_REV_PARAMS - FIKEY | Reconciliation Key for General Ledger | |
| 100 | Table/Structure Field |
FKKINV_REV_PARAMS - MASSRUN | Mass processing | |
| 101 | Table/Structure Field |
FKKINV_REV_PARAMS - REVREASON | Reversal Reason of Invoicing Document | |
| 102 | Table/Structure Field |
FKKINV_REV_PARAMS - RUNKEY | Key of a Mass Activity | |
| 103 | Table/Structure Field |
FKKINV_TRIG - SRCDOCCAT | Category of Source Document To Be Invoiced | |
| 104 | Table/Structure Field |
FKKINV_TRIG - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 105 | Table/Structure Field |
FKKINV_UNIT_MD - CA | FKKINV_UNIT_MD-CA | |
| 106 | Table/Structure Field |
FKKKO - AWKEY | Object key | |
| 107 | Table/Structure Field |
FKKKO - AWTYP | Reference procedure | |
| 108 | Table/Structure Field |
FKKKO - CPUDT | Accounting document entry date | |
| 109 | Table/Structure Field |
FKKKO - CPUTM | Time of data entry | |
| 110 | Table/Structure Field |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 111 | Table/Structure Field |
FKKOP - ABWBL | Number of the substitute FI-CA document | |
| 112 | Table/Structure Field |
FKKOP - ABWTP | Category of substitute document in FI-CA | |
| 113 | Table/Structure Field |
FKKOP - AUGBL | Clearing Document or Printed Document | |
| 114 | Table/Structure Field |
FKKOP - AUGRD | Clearing Reason | |
| 115 | Table/Structure Field |
FKKOP - AUGRS | Clearing restriction | |
| 116 | Table/Structure Field |
FKKOP - AUGST | Clearing status | |
| 117 | Table/Structure Field |
FKKOP - BETR2 | Amount in second parallel currency with +/- sign | |
| 118 | Table/Structure Field |
FKKOP - BETR3 | Amount in third parallel currency with +/- sign | |
| 119 | Table/Structure Field |
FKKOP - BETRH | Amount In Local Currency With +/- Signs | |
| 120 | Table/Structure Field |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
| 121 | Table/Structure Field |
FKKOP - FAEDN | Due date for net payment | |
| 122 | Table/Structure Field |
FKKOP - FAEDS | Due Date for Cash Discount | |
| 123 | Table/Structure Field |
FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 124 | Table/Structure Field |
FKKOP - OPUPK | Item number in contract account document | |
| 125 | Table/Structure Field |
FKKOP - OPUPW | Repetition Item in Contract Account Document | |
| 126 | Table/Structure Field |
FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | |
| 127 | Table/Structure Field |
FKKOP - WHGRP | Repetition group | |
| 128 | Table/Structure Field |
FKKOPW - AUGBL | Clearing Document or Printed Document | |
| 129 | Table/Structure Field |
FKKOPW - AUGRD | Clearing Reason | |
| 130 | Table/Structure Field |
FKKOPW - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
| 131 | Table/Structure Field |
FKKOPW - XAUFL | Repetition Item was Broken Down | |
| 132 | Table/Structure Field |
FKKR_OPBEL - HIGH | Number of Contract Accts Rec. & Payable Doc. | |
| 133 | Table/Structure Field |
FKKR_OPBEL - LOW | Number of Contract Accts Rec. & Payable Doc. | |
| 134 | Table/Structure Field |
FKKR_OPBEL - OPTION | Option (like RANGES table) | |
| 135 | Table/Structure Field |
FKKR_OPBEL - SIGN | Sign (like RANGES table) | |
| 136 | Table/Structure Field |
FKKVKP - INV_CATEGORY | Invoicing Category | |
| 137 | Table/Structure Field |
FKKVKPI - INV_CATEGORY | Invoicing Category | |
| 138 | Table/Structure Field |
FKKVKPI_C - INV_CATEGORY | Invoicing Category | |
| 139 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 140 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 141 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 142 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 143 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 144 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 145 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 146 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 147 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 148 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
| 149 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 150 | Table/Structure Field |
TFK2660 - RESET_MASS | Clearing Reset in Invoicing Reversal (Mass Processing) | |
| 151 | Table/Structure Field |
TFK2660 - RESET_SINGLE | Clearing Reset in Invoicing Reversal (Individual Processing) | |
| 152 | Table/Structure Field |
TFK2660 - REVPRINT | Print Reversal Document | |
| 153 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module |
