Table list used by SAP ABAP Function Module FKK_INV_FKKDOC_COMPLETE_CHECK (Prüfen/ Anreichern Buchungsbelege der Fakturierung)
SAP ABAP Function Module
FKK_INV_FKKDOC_COMPLETE_CHECK (Prüfen/ Anreichern Buchungsbelege der Fakturierung) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
FKKINV_CA | Contract Account Data | |
2 | ![]() |
FKKINV_FKKDOC | Document Container for FI-CA Document | |
3 | ![]() |
FKKINV_KO | Invoicing: Header Data for FI-CA Document (FKKKO) | |
4 | ![]() |
FKKINV_OP | Invoicing: Business Partner Items (FKKOP) | |
5 | ![]() |
FKKINV_OPK | Invoicing: General Ledger Items (FKKOPK) | |
6 | ![]() |
FKKINV_UNIT_DATA | Invoicing Unit | SOURCE REFERENCE(C_INV_UNIT) TYPE FKKINV_UNIT_DATA |
7 | ![]() |
FKKINV_UNIT_DATA | Invoicing Unit | |
8 | ![]() |
FKKINV_UNIT_MD | Invoicing Unit - Master Data | |
9 | ![]() |
FKKINV_UNIT_PARAMS | Invoicing Unit - Parameters | |
10 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
11 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | |
12 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | |
13 | ![]() |
FKKVKP | Contract Account Partner-Specific |