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 |
---|---|---|---|---|
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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 |