SAP ABAP Package FKKINV (Invoicing in Contract Accounts Receivable and Payable)
Basic Data
Package | FKKINV | ||
Short Description | Invoicing in Contract Accounts Receivable and Payable | ||
Super package | FI-CA | Structure Package for FI-CA | |
Main package indicator | Development Package | ||
Created on/by | 20041222 | SAP |
Package Content
Table Name | Short Description | Table Category | Delivery Class |
---|---|---|---|
DFKKINVBILL_A | Additional Items of Billing Document | TRANSP | A |
DFKKINVBILL_H | Billing Document Header | TRANSP | A |
DFKKINVBILL_I | Billing Document Items | TRANSP | A |
DFKKINVBILL_T | Tax Items of Billing Document | TRANSP | A |
DFKKINVDOC_C | Invoicing Document: Charges and Discounts | TRANSP | A |
DFKKINVDOC_CH | Invoicing Document: Charges and Discounts History Record | TRANSP | A |
DFKKINVDOC_H | Invoicing Document Header | TRANSP | A |
DFKKINVDOC_I | Items of Invoicing Document | TRANSP | A |
DFKKINVDOC_P | Invoicing: Posting Document Reference Table | TRANSP | A |
DFKKINVDOC_S | Source Document for Invoicing/Reversal History | TRANSP | A |
DFKKINV_BWTRIG | BW: Group Extraction Order for Invoicing Documents/FIKEY | TRANSP | A |
DFKKINV_BWTRIGH | BI: History Record for Extraction of Invoicing Documents | TRANSP | A |
DFKKINV_BWTRIGS | BW: Individual Extraction Order for Invoicing Documents | TRANSP | A |
DFKKINV_TRIG | Invoicing Order | TRANSP | A |
FKKNRRANGE | Internal Structure for Lock Object Document Number Ranges | POOL | L |
TFK2600 | Document Number Assignment: Document Type | TRANSP | C |
TFK2600A | Document Number Assignment: Number Range Objects | TRANSP | S |
TFK2600B | Document Number Assignment:Document Number Already Assigned? | TRANSP | S |
TFK2600M | Document Number Assignment: Parallel Number Range | TRANSP | C |
TFK2600S | Document Number Assignment: Number Ranges for Indiv. Proc. | TRANSP | C |
TFK2600T | Document Number Assignment: Name of Document Type | TRANSP | C |
TFK2601 | Invoicing Functions | TRANSP | E |
TFK2601T | Invoicing Functions | TRANSP | E |
TFK2602 | Invoicing Processes | TRANSP | C |
TFK2602F | Invoicing Functions in Invoicing Process | TRANSP | C |
TFK2602G | Determination of Grouping Variant (Invoicing Cat.-Specific) | TRANSP | C |
TFK2602S | Control of Determination of Invoicing Orders | TRANSP | C |
TFK2602T | Invoicing Processes (Texts) | TRANSP | C |
TFK2603 | Invoicing Types | TRANSP | C |
TFK2603F | Invoicing Functions (Exceptions) | TRANSP | C |
TFK2603T | Invoicing Types (Texts) | TRANSP | C |
TFK2604 | Invoicing Categories | TRANSP | C |
TFK2604T | Invoicing Categories (Texts) | TRANSP | C |
TFK2605 | Reference Document Types for Posting Documents | TRANSP | E |
TFK2605T | Reference Document Types for Posting Documents (Texts) | TRANSP | E |
TFK2608 | Invoicing Item Types | TRANSP | E |
TFK2608T | Invoicing Item Types | TRANSP | E |
TFK2610 | CO-PA Characteristic Derivation | TRANSP | C |
TFK2611 | Category of Invoicing Period | TRANSP | C |
TFK2611T | Category of Invoicing Period | TRANSP | C |
TFK2613 | Key for Tax Display in Invoicing | TRANSP | C |
TFK2613G | Key for Tax Display: Assignment of Grouping Fields | TRANSP | C |
TFK2613GE | Key for Tax Display: Alternative Grouping Values | TRANSP | C |
TFK2613T | Key for Tax Display in Invoicing | TRANSP | C |
TFK2615 | Invoicing: Grouping Variant | TRANSP | C |
TFK2615C | Invoicing: Grouping Fields | TRANSP | C |
TFK2615CT | Invoicing: Grouping Fields (Texts) | TRANSP | C |
TFK2615G | Grouping Variant: Assignment of Grouping Fields | TRANSP | C |
TFK2615GE | Grouping Variant: Alternative Grouping Values | TRANSP | C |
TFK2615T | Invoicing: Grouping Variant | TRANSP | C |
TFK2617 | Discounts/Surcharges | TRANSP | C |
TFK2617R | Calculation Rules for Calculating Charges/Discounts | TRANSP | C |
TFK2617T | Charges and Discounts (Texts) | TRANSP | C |
TFK2618 | Invoicing: Invoice Rounding | TRANSP | C |
TFK2618R | Invoicing: Invoice Rounding | TRANSP | C |
TFK2618T | Invoicing: Invoice Rounding (Texts) | TRANSP | C |
TFK2660 | Basic Settings for Invoicing Reversal | TRANSP | C |
TFK2661 | Reversal Reasons for Invoicing Documents | TRANSP | C |
TFK2661T | Reversal Reasons for Invoicing Documents | TRANSP | C |
TFK2680 | Invoicing: Determination of Application Form | TRANSP | C |
Transaction Code | Short Description | Program |
---|---|---|
FKKINVBILL_DISP | Display Billing Document | RFKKINV_BILLDOC_DISP |
FKKINVBILL_NUM | Number Range for Billing Documents | |
FKKINVDOC_DISP | Display Invoicing Document | RFKKINV_INVDOC_DISP |
FKKINVDOC_NUM | Number Range for Invoicing Documents | |
FKKINV_BW_MA | BW Extraction of Invoicing Documents | SAPLFKKAKTIV2 |
FKKINV_BW_MON | Analysis of BW Extraction Orders | RFKKINV_BWTRIG_DISP |
FKKINV_BW_SIM | Simulation of BW Extraction | RFKKINV_BWEXTRACT_SIM |
FKKINV_COL_M | Create Mass Collective Invoicing | RFKKINVCOL01 |
FKKINV_M | Mass Invoicing | RFKKINV01 |
FKKINV_MA | Invoicing | SAPLFKKAKTIV2 |
FKKINV_MON | Analysis of Invoicing Orders | RFKKINV_TRIG_DISP |
FKKINV_REV_M | Mass Reversal | RFKKINVREV01 |
FKKINV_REV_MA | Invoicing Reversal | SAPLFKKAKTIV2 |
FKKINV_REV_S | Ind. Reversal | RFKKINVREV02 |
FKKINV_S | Individual Invoicing | RFKKINV02 |
FQ2600 | Document Types for Invoicing Docs | |
FQ2605 | Maintain Doc. Types for Posting Docs | |
FQ2610 | Acct Assgt of General Ledger Items | |
FQ2611 | Acct Assgt of Business Partner Items | |
FQ2612 | Summarization Trans for BPtnr Items | |
FQ2617 | Assign Charge/Discount Key | |
FQ2618 | Base Amount Determ. Charges/Discnts | |
FQ2620 | Calculatn of Interest on Open Items | |
FQ2622 | Calc. of Int. on Cash Sec. Deposits | |
FQ2625 | Item Selectn: Statistical Open Items | |
FQ2628 | Activation in Invoicing | |
FQ2630 | Account Maintenance in Invoicing | |
FQ2635 | Subitems in Invoicing | |
FQ2640 | Trans. Deter. for Billing Doc. Items | |
FQ2641 | Determine Tax Code | |
FQ2642 | Determine Tax Condition Type | |
FQ2645 | Document Types for Billing Documents | |
FQ2680 | Determination of Application Form | |
FQ2685 | Invoicing: Payment Method/Form | |
FQ2686 | Assign Key for Invoice Rounding | |
Hierarchy
Software Component | FI-CA | FI-CA | |
SAP Release Created in | 600 | ||
Application Component | FI-CA-INV (ANI1000001) | Invoicing to Contract Accounts Receivable and Payable | |
Package | FKKINV | Invoicing in Contract Accounts Receivable and Payable |