Table list used by SAP ABAP Function Module FKK_INV_PAYMENT_METHOD_DET (Zahlwegermittlung in der Fakturierung)
SAP ABAP Function Module
FKK_INV_PAYMENT_METHOD_DET (Zahlwegermittlung in der Fakturierung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUS000_EXT | CBP: Read general data plus standard address | |
2 | ![]() |
BUS0BK | BP: Bank details (Read) | |
3 | ![]() |
FKKINVDOC | Invoicing Document | |
4 | ![]() |
FKKINVDOC_H | Invoicing Document Header | |
5 | ![]() |
FKKINVDOC_I | Items of Invoicing Document | |
6 | ![]() |
FKKINV_CA | Contract Account Data | |
7 | ![]() |
FKKINV_CL | Invoicing: Clearing Items for Document (FKKCL) | |
8 | ![]() |
FKKINV_FKKDOC | Document Container for FI-CA Document | |
9 | ![]() |
FKKINV_OP | Invoicing: Business Partner Items (FKKOP) | |
10 | ![]() |
FKKINV_UNIT_DATA | Invoicing Unit | SOURCE REFERENCE(C_INV_UNIT) TYPE FKKINV_UNIT_DATA |
11 | ![]() |
FKKINV_UNIT_DATA | Invoicing Unit | |
12 | ![]() |
FKKINV_UNIT_MD | Invoicing Unit - Master Data | |
13 | ![]() |
FKKINV_UNIT_PARAMS | Invoicing Unit - Parameters | |
14 | ![]() |
FKKINV_UNIT_PUBLIC_DATA | Invoicing Unit (Public Data) | |
15 | ![]() |
FKKOP_2641 | Event 2641: Payment Method Determination | |
16 | ![]() |
FKKVKP | Contract Account Partner-Specific | |
17 | ![]() |
T001 | Company Codes | |
18 | ![]() |
TFK042A | Payment Program: Bank Selection | |
19 | ![]() |
TFKFBC | Installation-Specific Function Modules |