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