Table list used by SAP ABAP Function Module FKK_INV_BILL_COPA_PAOBJNR_GET (Ermitteln Ergebnisobjekt je Abrechnungsbelegposition)
SAP ABAP Function Module
FKK_INV_BILL_COPA_PAOBJNR_GET (Ermitteln Ergebnisobjekt je Abrechnungsbelegposition) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
COPABBSEG | CO-PA charact. for document segment accounting (batch-input) | |
2 | ![]() |
FKKINVBILL | Billing Document | SOURCE REFERENCE(I_INVBILL) TYPE FKKINVBILL |
3 | ![]() |
FKKINVBILL | Billing Document | |
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FKKINVBILL_H | Billing Document Header | |
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FKKINVBILL_I | Billing Document Items | |
6 | ![]() |
FKKINVBILL_I | Billing Document Items | SOURCE REFERENCE(I_INVBILL_ITEM) TYPE FKKINVBILL_I |
7 | ![]() |
FKKINV_CA | Contract Account Data | |
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FKKINV_COBL | Invoicing Account Assignment Block | |
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FKKINV_COPACRIT | Characteristic Field Selection for CO-PA | |
10 | ![]() |
FKKINV_POSTACC | Invoicing Account Assignment Block | |
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FKKINV_POSTACC | Invoicing Account Assignment Block | SOURCE REFERENCE(C_POSTACC) TYPE FKKINV_POSTACC |
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FKKINV_UNIT_DATA | Invoicing Unit | SOURCE REFERENCE(I_INV_UNIT) TYPE FKKINV_UNIT_DATA |
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FKKINV_UNIT_DATA | Invoicing Unit | |
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FKKINV_UNIT_MD | Invoicing Unit - Master Data | |
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FKKINV_UNIT_PARAMS | Invoicing Unit - Parameters | |
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FKKINV_UNIT_PUBLIC_DATA | Invoicing Unit (Public Data) | |
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FKKVKP | Contract Account Partner-Specific | |
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TFK2610 | CO-PA Characteristic Derivation |