SAP ABAP Package FKKIDOC (Contract Accounts Receivable and Payable: IDoc Interface)
Basic Data
Package | FKKIDOC | ||
Short Description | Contract Accounts Receivable and Payable: IDoc Interface | ||
Super package | FI-CA | Structure Package for FI-CA | |
Main package indicator | Development Package | ||
Created on/by | 00000000 | SAP |
Package Content
Table Name | Short Description | Table Category | Delivery Class |
---|---|---|---|
FKK_EBS_AR_OBJ | ArchiveLink: Define Document Type in ArchiveLink | TRANSP | C |
FKK_EBS_AR_SYS | ArchiveLink: Assign Original System for Bills | TRANSP | C |
FKK_EBS_EXT_STAX | IDoc with Revenue Item Tax Data Determination of Tax Subitem | TRANSP | C |
FKK_EBS_EXT_TAX | IDoc with Revenue Items - Tax Data Determination | TRANSP | C |
FKK_EBS_INT_STAX | IDoc with Revenue Item Tax Data Determination of Tax Subitem | TRANSP | C |
FKK_EBS_INT_TAX | IDoc with Revenue Items - Tax Data Determination | TRANSP | C |
FKK_EBS_PAR_VAR | Interval Variants for Billing System Interface | TRANSP | C |
FKK_EBS_POI_SYST | Additional Information to be Printed on Bills | TRANSP | C |
FKK_EBS_TOI_COPA | CO-PA Characteristic Derivation from IDOC Data | TRANSP | C |
FKK_EBS_TOI_SYST | Document Transfer from External System : Agreements | TRANSP | C |
Transaction Code | Short Description | Program |
---|---|---|
FKK_EBS_ARC | Link Documents with External Bills | SAPLFKKAKTIV2 |
FKK_EBS_ARC_E | Postprocessing Run: Link Bills | SAPLFKKAKTIV2 |
FKK_EBS_MRD | Reversal of Bills from Billing Sys. | SAPLFKKAKTIV2 |
FKK_EBS_MRD_E | Postprocessing Run: External Reversa | SAPLFKKAKTIV2 |
FKK_EBS_POI | Create Additional Information | SAPLFKKAKTIV2 |
FKK_EBS_POI_E | Postprocessing Run: Additional Info. | SAPLFKKAKTIV2 |
FKK_EBS_TOI_COPA | Transfer Doc./CO-PA Characteristics | SAPLFKKAKTIV2 |
FKK_EBS_TOI_COPA_E | Postprocessing Run: Transfer Docs | SAPLFKKAKTIV2 |
FQC1400 | Acct Determ. IDOC Receivables Items | |
FQC1401 | Account Determ. IDOC Revenue Items | |
FQC1402 | Document Type Determination | |
FQC1405 | Tax IDs for IDOC Data | |
FQC1410 | Data for Reversing IDOC Documents | |
S_KK4_74002639 | IMG Activity: _FICAIDOC_FKKEBSTOIS | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002640 | IMG Activity: _FICAIDOC_FKKEBSTOIC | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002641 | IMG Activity: _FICAIDOC_FQC1400 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002642 | IMG Activity: _FICAIDOC_FQC1405 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002643 | IMG Activity: _FICAIDOC_FKKEBSARSY | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002644 | IMG Activity: _FICAIDOC_FKKEBSAROB | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002645 | IMG Activity: _FICAIDOC_FQC1410 | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002646 | IMG Activity: _FICAIDOC_FKKEBSPOIS | SAPLS_CUS_IMG_ACTIVITY |
S_KK4_74002647 | IMG Activity: _FICA_TS_FKKEBSPOISY | SAPLS_CUS_IMG_ACTIVITY |
Hierarchy
Software Component | FI-CA | FI-CA | |
SAP Release Created in | |||
Application Component | FI-CA (I210007300) | Contract Accounts Receivable and Payable | |
Package | FKKIDOC | Contract Accounts Receivable and Payable: IDoc Interface |