Table list used by SAP ABAP Function Module FKK_INV_COLL_BILL_REF_CREATE (Aufbauen Sammelrechnung für die Mieterbelege)
SAP ABAP Function Module
FKK_INV_COLL_BILL_REF_CREATE (Aufbauen Sammelrechnung für die Mieterbelege) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKOP_KEY_S | Structure for all key fields of table DFKKOP | ||
| 2 | FKKCL | Clearing Items for Document in Contract A/R + A/P | ||
| 3 | FKKINVDOC | Invoicing Document | ||
| 4 | FKKINVDOC_H | Invoicing Document Header | ||
| 5 | FKKINVDOC_P | Invoicing: Posting Document Reference Table | ||
| 6 | FKKINV_CA | Contract Account Data | ||
| 7 | FKKINV_CA_COLL | Data of Alternative Contract Account | ||
| 8 | FKKINV_CL | Invoicing: Clearing Items for Document (FKKCL) | ||
| 9 | FKKINV_FKKDOC | Document Container for FI-CA Document | ||
| 10 | FKKINV_KO | Invoicing: Header Data for FI-CA Document (FKKKO) | ||
| 11 | FKKINV_OP | Invoicing: Business Partner Items (FKKOP) | ||
| 12 | FKKINV_SRCDOC | Structure for Source Document Key | ||
| 13 | FKKINV_TRIG | Invoicing Order | ||
| 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 | FKKKO | Header Data In Open Item Accounting Document | ||
| 19 | FKKOP | Business Partner Items in Contract Account Document | ||
| 20 | FKKVKP | Contract Account Partner-Specific |