Table/Structure Field list used by SAP ABAP Program RFKKINV01 (Invoicing to Contract Accounts Receivable and Payable (Mass Creation))
SAP ABAP Program
RFKKINV01 (Invoicing to Contract Accounts Receivable and Payable (Mass Creation)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BALHDR - SUBOBJECT | Application Log: Subobject | |
2 | ![]() |
BALHDR - EXTNUMBER | Application Log: External ID | |
3 | ![]() |
BUT000 - PARTNER | Business Partner Number | |
4 | ![]() |
FKKINV_ACC_INVDOCNO - INVDOCNO | Number of Invoicing Document | |
5 | ![]() |
FKKINV_PARAMS - DIALOG | Dialog Window Permitted | |
6 | ![]() |
FKKINV_PARAMS - EXLOG | Extended Log Required | |
7 | ![]() |
FKKINV_PARAMS - FIKEY | Reconciliation Key for General Ledger | |
8 | ![]() |
FKKINV_PARAMS - RTCHECK | Perform Runtime Check | |
9 | ![]() |
FKKINV_PARAMS - RTDATE | End Date of Run | |
10 | ![]() |
FKKINV_PARAMS - RTTIME | End Time of Run | |
11 | ![]() |
FKKINV_TRIG - SPART | Division | |
12 | ![]() |
FKKINV_TRIG - VKONT | Contract Account Number | |
13 | ![]() |
FKKINV_TRIG_DATA - SPART | Division | |
14 | ![]() |
FKKINV_TRIG_DATA - VKONT | Contract Account Number | |
15 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
16 | ![]() |
FKKOP - BLDAT | Document Date in Document | |
17 | ![]() |
RSDSTABS - PRIM_TAB | Table Name | |
18 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
19 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
20 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
21 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
22 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
23 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
24 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
25 | ![]() |
TFK2602 - INV_PROCESS | Invoicing Process |