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