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