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 |
|---|---|---|---|---|
| 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 |