Table list used by SAP ABAP Class CL_FKKINV_BILLCUST (Customizing Buffer for Billing Document)
SAP ABAP Class
CL_FKKINV_BILLCUST (Customizing Buffer for Billing Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FKKINVBILL_H | Billing Document Header | ||
| 2 | FKKINVBILL_H | Billing Document Header | ||
| 3 | FKKINVBILL_I | Billing Document Items | ||
| 4 | FKKINVBILL_I | Billing Document Items | ||
| 5 | FKKINVBILL_T | Tax Items of Billing Document | ||
| 6 | FKKINVBILL_T | Tax Items of Billing Document | ||
| 7 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 8 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 9 | T001 | Company Codes | ||
| 10 | T001 | Company Codes | ||
| 11 | T001 | Company Codes | ||
| 12 | T001 | Company Codes | ||
| 13 | T001 | Company Codes | ||
| 14 | T005 | Countries | ||
| 15 | T005 | Countries | ||
| 16 | T005 | Countries | ||
| 17 | T006 | Units of Measurement | ||
| 18 | T007A | Tax Keys | ||
| 19 | T007A | Tax Keys | ||
| 20 | T007A | Tax Keys | ||
| 21 | TBDLS | Logical system | ||
| 22 | TCURC | Currency Codes | ||
| 23 | TE011 | Code for Tax Code Determination | ||
| 24 | TE011 | Code for Tax Code Determination | ||
| 25 | TE011 | Code for Tax Code Determination | ||
| 26 | TFK000C | Central settings in contract accounts receivable/payable | ||
| 27 | TFK000C | Central settings in contract accounts receivable/payable | ||
| 28 | TFK000C | Central settings in contract accounts receivable/payable | ||
| 29 | TFK000C | Central settings in contract accounts receivable/payable | ||
| 30 | TFK007F | Other Tax Codes | ||
| 31 | TFK007F | Other Tax Codes | ||
| 32 | TFK007F | Other Tax Codes | ||
| 33 | TFK007FK | Tax Item Categories for Other Tax Code | ||
| 34 | TFK007FK | Tax Item Categories for Other Tax Code | ||
| 35 | TFK007FK | Tax Item Categories for Other Tax Code | ||
| 36 | TFK2600 | Document Number Assignment: Document Type | ||
| 37 | TFK2600 | Document Number Assignment: Document Type | ||
| 38 | TFKTVO | Sub-transactions in Contract Accounts Receivable and Payable | ||
| 39 | TFKTVO | Sub-transactions in Contract Accounts Receivable and Payable | ||
| 40 | TSPA | Organizational Unit: Sales Divisions |