Table/Structure Field list used by SAP ABAP Program RFKKINV_TRIG_DISP (Analysis of Invoicing Orders)
SAP ABAP Program
RFKKINV_TRIG_DISP (Analysis of Invoicing Orders) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FKKINV_PARAMS - APPLK | Application area | |
2 | ![]() |
FKKINV_TRIG - ABWVK | Alternative contract account for collective bills | |
3 | ![]() |
FKKINV_TRIG - VTREF | Reference Specifications from Contract | |
4 | ![]() |
FKKINV_TRIG - VKONT | Contract Account Number | |
5 | ![]() |
FKKINV_TRIG - SRCDOCNO | Number of Source Document to Be Invoiced | |
6 | ![]() |
FKKINV_TRIG - SRCDOCCAT | Category of Source Document To Be Invoiced | |
7 | ![]() |
FKKINV_TRIG - INVOICE_FIRST | Earliest Date of Invoicing | |
8 | ![]() |
FKKINV_TRIG - GPART | Business Partner Number | |
9 | ![]() |
FKKINV_TRIG - CRDATE | Created on | |
10 | ![]() |
FKKINV_TRIG - BUKRS | Company Code | |
11 | ![]() |
FKKINV_TRIG - LOG_SYSTEM | Logical system | |
12 | ![]() |
FKKINV_TRIG_DATA - INVOICE_FIRST | Earliest Date of Invoicing | |
13 | ![]() |
FKKINV_TRIG_DATA - VTREF | Reference Specifications from Contract | |
14 | ![]() |
FKKINV_TRIG_DATA - VKONT | Contract Account Number | |
15 | ![]() |
FKKINV_TRIG_DATA - LOG_SYSTEM | Logical system | |
16 | ![]() |
FKKINV_TRIG_DATA - GPART | Business Partner Number | |
17 | ![]() |
FKKINV_TRIG_DATA - CRDATE | Created on | |
18 | ![]() |
FKKINV_TRIG_DATA - BUKRS | Company Code | |
19 | ![]() |
FKKINV_TRIG_DATA - ABWVK | Alternative contract account for collective bills | |
20 | ![]() |
FKKINV_TRIG_DISP - VTREF | Reference Specifications from Contract | |
21 | ![]() |
FKKINV_TRIG_DISP - VKONT | Contract Account Number | |
22 | ![]() |
FKKINV_TRIG_DISP - SRCDOCNO | Number of Source Document to Be Invoiced | |
23 | ![]() |
FKKINV_TRIG_DISP - SRCDOCCAT | Category of Source Document To Be Invoiced | |
24 | ![]() |
FKKINV_TRIG_DISP - LOG_SYSTEM | Logical system | |
25 | ![]() |
FKKINV_TRIG_DISP - GPART | Business Partner Number | |
26 | ![]() |
FKKINV_TRIG_DISP - CRDATE | Created on | |
27 | ![]() |
FKKINV_TRIG_DISP - BUKRS | Company Code | |
28 | ![]() |
FKKINV_TRIG_DISP - ABWVK | Alternative contract account for collective bills | |
29 | ![]() |
FKKINV_TRIG_DISP - INVOICE_FIRST | Earliest Date of Invoicing | |
30 | ![]() |
FKKKO - BLDAT | Document Date in Document | |
31 | ![]() |
FKKKO - BUDAT | Posting Date in the Document | |
32 | ![]() |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
33 | ![]() |
FKKOP - BLDAT | Document Date in Document | |
34 | ![]() |
FKKOP - BUDAT | Posting Date in the Document | |
35 | ![]() |
RSDSTABS - PRIM_TAB | Table Name | |
36 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
37 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
38 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
39 | ![]() |
SSCRFIELDS - FUNCTXT_01 | Selection screen: Text for pushbuttons | |
40 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
41 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
42 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
43 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
44 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
45 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
49 | ![]() |
TFK2602 - INV_PROCESS | Invoicing Process |