Table list used by SAP ABAP Class CL_FKKINV_BILL_DOC (Billing Document)
SAP ABAP Class
CL_FKKINV_BILL_DOC (Billing Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKINVBILL_A | Additional Items of Billing Document | ||
| 2 | DFKKINVBILL_A | Additional Items of Billing Document | ||
| 3 | DFKKINVBILL_A | Additional Items of Billing Document | ||
| 4 | DFKKINVBILL_A | Additional Items of Billing Document | ||
| 5 | DFKKINVBILL_H | Billing Document Header | ||
| 6 | DFKKINVBILL_H | Billing Document Header | ||
| 7 | DFKKINVBILL_H | Billing Document Header | ||
| 8 | DFKKINVBILL_H | Billing Document Header | ||
| 9 | DFKKINVBILL_H | Billing Document Header | ||
| 10 | DFKKINVBILL_H | Billing Document Header | ||
| 11 | DFKKINVBILL_H | Billing Document Header | ||
| 12 | DFKKINVBILL_H | Billing Document Header | ||
| 13 | DFKKINVBILL_H | Billing Document Header | ||
| 14 | DFKKINVBILL_I | Billing Document Items | ||
| 15 | DFKKINVBILL_I | Billing Document Items | ||
| 16 | DFKKINVBILL_I | Billing Document Items | ||
| 17 | DFKKINVBILL_I | Billing Document Items | ||
| 18 | DFKKINVBILL_T | Tax Items of Billing Document | ||
| 19 | DFKKINVBILL_T | Tax Items of Billing Document | ||
| 20 | DFKKINVBILL_T | Tax Items of Billing Document | ||
| 21 | DFKKINVBILL_T | Tax Items of Billing Document | ||
| 22 | FKKINVBILL | Billing Document | ||
| 23 | FKKINVBILL_A | Additional Items of Billing Document | ||
| 24 | FKKINVBILL_A | Additional Items of Billing Document | ||
| 25 | FKKINVBILL_A | Additional Items of Billing Document | ||
| 26 | FKKINVBILL_H | Billing Document Header | ||
| 27 | FKKINVBILL_H | Billing Document Header | ||
| 28 | FKKINVBILL_H | Billing Document Header | ||
| 29 | FKKINVBILL_H | Billing Document Header | ||
| 30 | FKKINVBILL_H | Billing Document Header | ||
| 31 | FKKINVBILL_H | Billing Document Header | ||
| 32 | FKKINVBILL_H | Billing Document Header | ||
| 33 | FKKINVBILL_H | Billing Document Header | ||
| 34 | FKKINVBILL_I | Billing Document Items | ||
| 35 | FKKINVBILL_I | Billing Document Items | ||
| 36 | FKKINVBILL_I | Billing Document Items | ||
| 37 | FKKINVBILL_I | Billing Document Items | ||
| 38 | FKKINVBILL_I | Billing Document Items | ||
| 39 | FKKINVBILL_T | Tax Items of Billing Document | ||
| 40 | FKKINVBILL_T | Tax Items of Billing Document | ||
| 41 | FKKINVBILL_T | Tax Items of Billing Document | ||
| 42 | FKKINVDOC | Invoicing Document | ||
| 43 | FKKINVDOC | Invoicing Document | ||
| 44 | FKKINVDOC_H | Invoicing Document Header | ||
| 45 | FKKINVDOC_S | Source Document for Invoicing/Reversal History | ||
| 46 | FKKINV_SRCDOC | Structure for Source Document Key | ||
| 47 | FKKINV_TRIG | Invoicing Order | ||
| 48 | FKKINV_TRIG | Invoicing Order | ||
| 49 | FKKINV_TRIG | Invoicing Order | ||
| 50 | FKKINV_TRIG | Invoicing Order | ||
| 51 | FKKINV_TRIG | Invoicing Order | ||
| 52 | FKKR_GPART | Ranges structure for business partner (FI-CA) | ||
| 53 | FKKR_LOGSYS | Ranges Structure for Logical System | ||
| 54 | FKKR_VKONT | Ranges structure for contract account number (FI-CA) | ||
| 55 | FKKVKP | Contract Account Partner-Specific | ||
| 56 | FKKVKP | Contract Account Partner-Specific |