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 |
|---|---|---|---|---|
| 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 | ||
| 4 | FKKINVBILL_H | Billing Document Header | ||
| 5 | 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 | ||
| 8 | FKKINV_COBL | Invoicing Account Assignment Block | ||
| 9 | FKKINV_COPACRIT | Characteristic Field Selection for CO-PA | ||
| 10 | FKKINV_POSTACC | Invoicing Account Assignment Block | ||
| 11 | FKKINV_POSTACC | Invoicing Account Assignment Block | SOURCE REFERENCE(C_POSTACC) TYPE FKKINV_POSTACC |
|
| 12 | FKKINV_UNIT_DATA | Invoicing Unit | SOURCE REFERENCE(I_INV_UNIT) TYPE FKKINV_UNIT_DATA |
|
| 13 | FKKINV_UNIT_DATA | Invoicing Unit | ||
| 14 | FKKINV_UNIT_MD | Invoicing Unit - Master Data | ||
| 15 | FKKINV_UNIT_PARAMS | Invoicing Unit - Parameters | ||
| 16 | FKKINV_UNIT_PUBLIC_DATA | Invoicing Unit (Public Data) | ||
| 17 | FKKVKP | Contract Account Partner-Specific | ||
| 18 | TFK2610 | CO-PA Characteristic Derivation |