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 |
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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 |