Table list used by SAP ABAP Function Module FKK_INV_REVERSE_CHITRIG_CREATE (INTERN: Aufbau neuer Trigger bei Sammelrechnungsstorno)
SAP ABAP Function Module
FKK_INV_REVERSE_CHITRIG_CREATE (INTERN: Aufbau neuer Trigger bei Sammelrechnungsstorno) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
FKKINVBILL | Billing Document | |
2 | ![]() |
FKKINVDOC | Invoicing Document | SOURCE REFERENCE(I_INVDOC_NEW) TYPE FKKINVDOC |
3 | ![]() |
FKKINVDOC | Invoicing Document | SOURCE REFERENCE(I_INVDOC_REV) TYPE FKKINVDOC |
4 | ![]() |
FKKINVDOC | Invoicing Document | |
5 | ![]() |
FKKINVDOC_H | Invoicing Document Header | |
6 | ![]() |
FKKINVDOC_I | Items of Invoicing Document | |
7 | ![]() |
FKKINV_REV_PARAMS | Invoice Reversal - Run Parameters | SOURCE REFERENCE(I_REVERSE_PARAMS) TYPE FKKINV_REV_PARAMS |
8 | ![]() |
FKKINV_REV_PARAMS | Invoice Reversal - Run Parameters | |
9 | ![]() |
FKKINV_SRCDOC | Structure for Source Document Key | |
10 | ![]() |
FKKINV_TRIG | Invoicing Order | |
11 | ![]() |
FKKINV_UNIT_MD | Invoicing Unit - Master Data | SOURCE REFERENCE(I_REVERSE_UNIT_MD) TYPE FKKINV_UNIT_MD |
12 | ![]() |
FKKINV_UNIT_MD | Invoicing Unit - Master Data | |
13 | ![]() |
FKKOP | Business Partner Items in Contract Account Document |