Table/Structure Field list used by SAP ABAP Program RFKKINVREV02 (Reverse Invoice (Individual Reversal))
SAP ABAP Program 
RFKKINVREV02 (Reverse Invoice (Individual Reversal)) is using
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Class (1)
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Data Element (1)
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Table/Structure Field (26)
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Function Module (6)
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Message Class (3)
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Message Number (4)
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Class Method (1)
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Program (2)
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Search Help (1)
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Table (9)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BALHDR - EXTNUMBER | Application Log: External ID | |
| 2 | Table/Structure Field |
DFKKINVDOC_H - INVDOCNO | Number of Invoicing Document | |
| 3 | Table/Structure Field |
DFKKINVDOC_H - VKONT | Contract Account Number | |
| 4 | Table/Structure Field |
FKKINVDOC_H - INVDOCNO | Number of Invoicing Document | |
| 5 | Table/Structure Field |
FKKINVDOC_H - REVERSALDOC | Number of Reversal Document for Invoicing Document | |
| 6 | Table/Structure Field |
FKKINVDOC_H - REVERSEDDOC | Number of Reversed Invoicing Document | |
| 7 | Table/Structure Field |
FKKINVDOC_H_DATA - REVERSALDOC | Number of Reversal Document for Invoicing Document | |
| 8 | Table/Structure Field |
FKKINVDOC_H_DATA - REVERSEDDOC | Number of Reversed Invoicing Document | |
| 9 | Table/Structure Field |
FKKINVDOC_H_DATA - VKONT | Contract Account Number | |
| 10 | Table/Structure Field |
FKKINV_ACC_INVDOCNO - INVDOCNO | Number of Invoicing Document | |
| 11 | Table/Structure Field |
FKKINV_REV_PARAMS - FIKEY | Reconciliation Key for General Ledger | |
| 12 | Table/Structure Field |
FKKINV_REV_PARAMS - RUNKEY | Key of a Mass Activity | |
| 13 | Table/Structure Field |
FKKINV_REV_PARAMS - MASSRUN | Mass processing | |
| 14 | Table/Structure Field |
FKKINV_REV_PARAMS - INTERVAL_ENQ_SET | Interval Lock Set on Business Partner/Contract Account | |
| 15 | Table/Structure Field |
FKKINV_REV_PARAMS - EXTERNAL_LOG | Log Opened by Calling Process | |
| 16 | Table/Structure Field |
FKKINV_REV_PARAMS - EXPERT_MODE | Switch for Activation of Expert Mode for Invoicing | |
| 17 | Table/Structure Field |
FKKINV_REV_PARAMS - EXLOG | Extended Log Required | |
| 18 | Table/Structure Field |
FKKR_GPART - LOW | Business Partner Number | |
| 19 | Table/Structure Field |
FKKR_GPART - OPTION | Option (like RANGES table) | |
| 20 | Table/Structure Field |
FKKR_GPART - SIGN | Sign (like RANGES table) | |
| 21 | Table/Structure Field |
FKKR_VKONT - LOW | Contract Account Number | |
| 22 | Table/Structure Field |
FKKR_VKONT - OPTION | Option (like RANGES table) | |
| 23 | Table/Structure Field |
FKKR_VKONT - SIGN | Sign (like RANGES table) | |
| 24 | Table/Structure Field |
RFK00 - STODT | Reversal Document Posting Date | |
| 25 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 26 | Table/Structure Field |
TFK2661 - REVREASON | Reversal Reason of Invoicing Document |
