Table list used by SAP ABAP Function Module FKK_INV_ACCOUNT_PROCESSING (Fakturierung eines Vertragskontos)
SAP ABAP Function Module
FKK_INV_ACCOUNT_PROCESSING (Fakturierung eines Vertragskontos) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FKKINVDOC | Invoicing Document | ||
| 2 | FKKINVDOC_H | Invoicing Document Header | ||
| 3 | FKKINV_ACC_INVDOCNO | Invoicing Document Number for Contract Acct/Business Partner | ||
| 4 | FKKINV_CA | Contract Account Data | ||
| 5 | FKKINV_PARAMS | Invoicing: Run Parameters | ||
| 6 | FKKINV_PARAMS | Invoicing: Run Parameters | SOURCE VALUE(I_PARAMS) TYPE FKKINV_PARAMS |
|
| 7 | FKKINV_SRCDOC | Structure for Source Document Key | ||
| 8 | FKKINV_TRIG | Invoicing Order | ||
| 9 | FKKINV_TRIG_GR | Group Invoicing Orders to Invoicing Units | ||
| 10 | FKKINV_UNIT_DATA | Invoicing Unit | ||
| 11 | FKKINV_UNIT_MD | Invoicing Unit - Master Data | ||
| 12 | FKKINV_UNIT_PARAMS | Invoicing Unit - Parameters | ||
| 13 | FKKR_GPART | Ranges structure for business partner (FI-CA) | ||
| 14 | FKKR_VKONT | Ranges structure for contract account number (FI-CA) | ||
| 15 | FKKVKP | Contract Account Partner-Specific |