Table list used by SAP ABAP Function Module FKK_INV_CHARGE_DISC_DOC_CREATE (Aktivierung der vor der Fakturierung erfassten offenen Posten (AUGRS = 8))
SAP ABAP Function Module
FKK_INV_CHARGE_DISC_DOC_CREATE (Aktivierung der vor der Fakturierung erfassten offenen Posten (AUGRS = 8)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FKKCL | Clearing Items for Document in Contract A/R + A/P | ||
| 2 | FKKCL_T2617 | Event TFK2617: Determination of Charges and Discounts | ||
| 3 | FKKINVDOC | Invoicing Document | ||
| 4 | FKKINVDOC_C | Invoicing Document: Charges and Discounts | ||
| 5 | FKKINVDOC_CH | Invoicing Document: Charges and Discounts History Record | ||
| 6 | FKKINVDOC_H | Invoicing Document Header | ||
| 7 | FKKINV_CA | Contract Account Data | ||
| 8 | FKKINV_CHGKEY | Internal Structure for Determination of Charge/Discount Key | ||
| 9 | FKKINV_CL | Invoicing: Clearing Items for Document (FKKCL) | ||
| 10 | FKKINV_FKKDOC | Document Container for FI-CA Document | ||
| 11 | FKKINV_KO | Invoicing: Header Data for FI-CA Document (FKKKO) | ||
| 12 | FKKINV_OP | Invoicing: Business Partner Items (FKKOP) | ||
| 13 | FKKINV_OPK | Invoicing: General Ledger Items (FKKOPK) | ||
| 14 | FKKINV_UNIT_DATA | Invoicing Unit | ||
| 15 | FKKINV_UNIT_DATA | Invoicing Unit | SOURCE REFERENCE(C_INV_UNIT) TYPE FKKINV_UNIT_DATA |
|
| 16 | FKKINV_UNIT_MD | Invoicing Unit - Master Data | ||
| 17 | FKKINV_UNIT_PARAMS | Invoicing Unit - Parameters | ||
| 18 | FKKINV_UNIT_PUBLIC_DATA | Invoicing Unit (Public Data) | ||
| 19 | FKKKO | Header Data In Open Item Accounting Document | ||
| 20 | FKKOP | Business Partner Items in Contract Account Document | ||
| 21 | FKKOPK | G/L Account Items in Open Item Account Document | ||
| 22 | FKKVKP | Contract Account Partner-Specific | ||
| 23 | TFK2617 | Discounts/Surcharges |