Table list used by SAP ABAP Function Module FKK_INV_BILL_DOC_PROCESSING_X (branchen-/ kundenspezifische Kontierungsableitung für Abrechnungsbelege)
SAP ABAP Function Module
FKK_INV_BILL_DOC_PROCESSING_X (branchen-/ kundenspezifische Kontierungsableitung für Abrechnungsbelege) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
FKKINVBILL | Billing Document | |
2 | ![]() |
FKKINVBILL | Billing Document | SOURCE REFERENCE(I_INVBILL) TYPE FKKINVBILL |
3 | ![]() |
FKKINVBILL_H | Billing Document Header | |
4 | ![]() |
FKKINVBILL_I | Billing Document Items | |
5 | ![]() |
FKKINVDOC_I_2612 | Event 2612: Ext. Acct Assignment of Invoicing/Posting Item | |
6 | ![]() |
FKKINVDOC_I_CI | Customer Fields of Invoicing Document Item | |
7 | ![]() |
FKKINVDOC_I_SI | Industry Fields of Invoicing Document Item | |
8 | ![]() |
FKKINV_INVITEM | Internal Work Structure: Invoicing Document Item | |
9 | ![]() |
FKKINV_POSTACC | Invoicing Account Assignment Block | |
10 | ![]() |
FKKINV_POSTACC_ASSIGN | Account Assignment Fields of Posting Items in Invoicing | |
11 | ![]() |
FKKINV_POSTITEM | Internal Work Structure: Posting Document Data | |
12 | ![]() |
FKKINV_UNIT_DATA | Invoicing Unit | |
13 | ![]() |
FKKINV_UNIT_DATA | Invoicing Unit | SOURCE REFERENCE(C_INV_UNIT) TYPE FKKINV_UNIT_DATA |
14 | ![]() |
FKKINV_UNIT_PARAMS | Invoicing Unit - Parameters | |
15 | ![]() |
FKKINV_UNIT_PUBLIC_DATA | Invoicing Unit (Public Data) | |
16 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
17 | ![]() |
FKKKO_CI | Customer Fields of FKKKKO | |
18 | ![]() |
FKKKO_SI | Industry Fields of FKKKKO | |
19 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | |
20 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | |
21 | ![]() |
TFKFBC | Installation-Specific Function Modules |