Table list used by SAP ABAP Function Module FKK_INV_COLL_BILL_PROCESSING (Fakturierung Sammelrechnung (Deckblatt))
SAP ABAP Function Module
FKK_INV_COLL_BILL_PROCESSING (Fakturierung Sammelrechnung (Deckblatt)) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
FKKCL | Clearing Items for Document in Contract A/R + A/P | |
2 | ![]() |
FKKINVDOC | Invoicing Document | |
3 | ![]() |
FKKINVDOC_H | Invoicing Document Header | |
4 | ![]() |
FKKINVDOC_S | Source Document for Invoicing/Reversal History | |
5 | ![]() |
FKKINV_CL | Invoicing: Clearing Items for Document (FKKCL) | |
6 | ![]() |
FKKINV_FKKDOC | Document Container for FI-CA Document | |
7 | ![]() |
FKKINV_TRIG | Invoicing Order | |
8 | ![]() |
FKKINV_UNIT_DATA | Invoicing Unit | SOURCE REFERENCE(C_INV_UNIT) TYPE FKKINV_UNIT_DATA |
9 | ![]() |
FKKINV_UNIT_DATA | Invoicing Unit | |
10 | ![]() |
FKKINV_UNIT_PARAMS | Invoicing Unit - Parameters | |
11 | ![]() |
FKKOP | Business Partner Items in Contract Account Document |