Table list used by SAP ABAP Function Module FKK_INV_PAYFORM_CREATE_UPDATE (Erzeugen Zahlschein)
SAP ABAP Function Module
FKK_INV_PAYFORM_CREATE_UPDATE (Erzeugen Zahlschein) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKZR | Payment form | ||
| 2 | FKKCL | Clearing Items for Document in Contract A/R + A/P | ||
| 3 | FKKINVDOC | Invoicing Document | ||
| 4 | FKKINVDOC_H | Invoicing Document Header | ||
| 5 | FKKINV_CA | Contract Account Data | ||
| 6 | FKKINV_CL | Invoicing: Clearing Items for Document (FKKCL) | ||
| 7 | FKKINV_FKKDOC | Document Container for FI-CA Document | ||
| 8 | FKKINV_OP | Invoicing: Business Partner Items (FKKOP) | ||
| 9 | FKKINV_UNIT_DATA | Invoicing Unit | SOURCE REFERENCE(C_INV_UNIT) TYPE FKKINV_UNIT_DATA |
|
| 10 | FKKINV_UNIT_DATA | Invoicing Unit | ||
| 11 | FKKINV_UNIT_MD | Invoicing Unit - Master Data | ||
| 12 | FKKINV_UNIT_PARAMS | Invoicing Unit - Parameters | ||
| 13 | FKKOP | Business Partner Items in Contract Account Document | ||
| 14 | FKKVKP | Contract Account Partner-Specific | ||
| 15 | FKKZR_ITEM | Communication Structure for Payment Forms (Item) | ||
| 16 | FKK_ENH_OPORD | Enhancement Structure for Customers (Classification Key) | ||
| 17 | TFKFBC | Installation-Specific Function Modules |