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