Table/Structure Field list used by SAP ABAP Program LFKKINV_REVERSEF30 (Include LFKKINV_REVERSEF30)
SAP ABAP Program 
LFKKINV_REVERSEF30 (Include LFKKINV_REVERSEF30) is using
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Data Element (6)
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Table/Structure Field (59)
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Function Module (3)
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Message Class (1)
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Message Number (4)
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Table (12)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
FKKINVBILL_I - BUKRS | Company Code | |
| 2 | Table/Structure Field |
FKKINVBILL_I - SPART | Division | |
| 3 | Table/Structure Field |
FKKINVBILL_I - VTREF | Reference Specifications from Contract | |
| 4 | Table/Structure Field |
FKKINVBILL_I - BILL_CURR | Currency of Billing Document | |
| 5 | Table/Structure Field |
FKKINVBILL_I_DATA - BILL_CURR | Currency of Billing Document | |
| 6 | Table/Structure Field |
FKKINVBILL_I_DATA - BUKRS | Company Code | |
| 7 | Table/Structure Field |
FKKINVBILL_I_DATA - SPART | Division | |
| 8 | Table/Structure Field |
FKKINVBILL_I_DATA - VTREF | Reference Specifications from Contract | |
| 9 | Table/Structure Field |
FKKINVDOC - INVDOC_H | FKKINVDOC-INVDOC_H | |
| 10 | Table/Structure Field |
FKKINVDOC_H - INV_PROCESS | Invoicing Process | |
| 11 | Table/Structure Field |
FKKINVDOC_H - INVDOCNO | Number of Invoicing Document | |
| 12 | Table/Structure Field |
FKKINVDOC_H - APPLK | Application area | |
| 13 | Table/Structure Field |
FKKINVDOC_H - ABWVK | Alternative contract account for collective bills | |
| 14 | Table/Structure Field |
FKKINVDOC_H_DATA - ABWVK | Alternative contract account for collective bills | |
| 15 | Table/Structure Field |
FKKINVDOC_H_DATA - APPLK | Application area | |
| 16 | Table/Structure Field |
FKKINVDOC_H_DATA - INV_PROCESS | Invoicing Process | |
| 17 | Table/Structure Field |
FKKINV_CA - FKKVKP | FKKINV_CA-FKKVKP | |
| 18 | Table/Structure Field |
FKKINV_CA_COLL - FKKVKP | FKKINV_CA_COLL-FKKVKP | |
| 19 | Table/Structure Field |
FKKINV_REV_PARAMS - APPLK | Application area | |
| 20 | Table/Structure Field |
FKKINV_TRIG - VKONT_SEL | Contract Account Relevant for Document Selection | |
| 21 | Table/Structure Field |
FKKINV_TRIG - WAERS | Transaction Currency | |
| 22 | Table/Structure Field |
FKKINV_TRIG - VTREF | Reference Specifications from Contract | |
| 23 | Table/Structure Field |
FKKINV_TRIG - VKONT | Contract Account Number | |
| 24 | Table/Structure Field |
FKKINV_TRIG - SRCDOCNO | Number of Source Document to Be Invoiced | |
| 25 | Table/Structure Field |
FKKINV_TRIG - SRCDOCCAT | Category of Source Document To Be Invoiced | |
| 26 | Table/Structure Field |
FKKINV_TRIG - SEPARATE_INV | Invoice Document Separately | |
| 27 | Table/Structure Field |
FKKINV_TRIG - INVOICE_FIRST | Earliest Date of Invoicing | |
| 28 | Table/Structure Field |
FKKINV_TRIG - GPART_SEL | Business Partners Relevant for Document Selection | |
| 29 | Table/Structure Field |
FKKINV_TRIG - GPART | Business Partner Number | |
| 30 | Table/Structure Field |
FKKINV_TRIG - BUKRS | Company Code | |
| 31 | Table/Structure Field |
FKKINV_TRIG - ABWVK | Alternative contract account for collective bills | |
| 32 | Table/Structure Field |
FKKINV_TRIG - SPART | Division | |
| 33 | Table/Structure Field |
FKKINV_TRIG_DATA - WAERS | Transaction Currency | |
| 34 | Table/Structure Field |
FKKINV_TRIG_DATA - VTREF | Reference Specifications from Contract | |
| 35 | Table/Structure Field |
FKKINV_TRIG_DATA - VKONT_SEL | Contract Account Relevant for Document Selection | |
| 36 | Table/Structure Field |
FKKINV_TRIG_DATA - VKONT | Contract Account Number | |
| 37 | Table/Structure Field |
FKKINV_TRIG_DATA - SPART | Division | |
| 38 | Table/Structure Field |
FKKINV_TRIG_DATA - INVOICE_FIRST | Earliest Date of Invoicing | |
| 39 | Table/Structure Field |
FKKINV_TRIG_DATA - GPART_SEL | Business Partners Relevant for Document Selection | |
| 40 | Table/Structure Field |
FKKINV_TRIG_DATA - GPART | Business Partner Number | |
| 41 | Table/Structure Field |
FKKINV_TRIG_DATA - BUKRS | Company Code | |
| 42 | Table/Structure Field |
FKKINV_TRIG_DATA - ABWVK | Alternative contract account for collective bills | |
| 43 | Table/Structure Field |
FKKINV_TRIG_DATA - SEPARATE_INV | Invoice Document Separately | |
| 44 | Table/Structure Field |
FKKINV_UNIT_MD - CA | FKKINV_UNIT_MD-CA | |
| 45 | Table/Structure Field |
FKKINV_UNIT_MD - CA_COLL | FKKINV_UNIT_MD-CA_COLL | |
| 46 | Table/Structure Field |
FKKVKP - ABWVK | Alternative contract account for collective bills | |
| 47 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 48 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 49 | Table/Structure Field |
FKKVKPI - ABWVK | Alternative contract account for collective bills | |
| 50 | Table/Structure Field |
FKKVKPI_C - ABWVK | Alternative contract account for collective bills | |
| 51 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 52 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 53 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 54 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 55 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 56 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 57 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 58 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 59 | Table/Structure Field |
TFKFBC - FUNCC | Name of the active function module |
