Table list used by SAP ABAP Function Module FKK_INV_BILL_DOC_PROCESSING (Aufbau Fakturierungs-/Buchungspositionen zum Abrechnungsbeleg (FKKINVBILL))
SAP ABAP Function Module
FKK_INV_BILL_DOC_PROCESSING (Aufbau Fakturierungs-/Buchungspositionen zum Abrechnungsbeleg (FKKINVBILL)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FKKINVBILL | Billing Document | SOURCE REFERENCE(I_INVBILL) TYPE FKKINVBILL |
|
| 2 | FKKINVBILL | Billing Document | ||
| 3 | FKKINVBILL_H | Billing Document Header | ||
| 4 | FKKINVBILL_I | Billing Document Items | ||
| 5 | FKKINVBILL_T | Tax Items of Billing Document | ||
| 6 | FKKINV_INVITEM | Internal Work Structure: Invoicing Document Item | ||
| 7 | FKKINV_POSTACC | Invoicing Account Assignment Block | ||
| 8 | FKKINV_POSTITEM | Internal Work Structure: Posting Document Data | ||
| 9 | FKKINV_UNIT_DATA | Invoicing Unit | SOURCE REFERENCE(C_INV_UNIT) TYPE FKKINV_UNIT_DATA |
|
| 10 | FKKINV_UNIT_DATA | Invoicing Unit | ||
| 11 | FKKINV_UNIT_PARAMS | Invoicing Unit - Parameters | ||
| 12 | FKKKO | Header Data In Open Item Accounting Document | ||
| 13 | FKKKO_CI | Customer Fields of FKKKKO | ||
| 14 | FKKKO_SI | Industry Fields of FKKKKO | ||
| 15 | FKKOP | Business Partner Items in Contract Account Document | ||
| 16 | FKKOPK | G/L Account Items in Open Item Account Document |