Table list used by SAP ABAP Function Module FKK_INV_REVERSE_EXTDOC_DET (Offizielle Belegnummern im Fakturierungsstorno)
SAP ABAP Function Module FKK_INV_REVERSE_EXTDOC_DET (Offizielle Belegnummern im Fakturierungsstorno) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | DFKKEXTDOC | Official Document Number with Attributes | |
2 | Table | DFKKEXTTMP | Temporary Entries for Official Document Number | |
3 | Table | FKKCL | Clearing Items for Document in Contract A/R + A/P | |
4 | Table | FKKINVDOC | Invoicing Document | |
5 | Table | FKKINVDOC | Invoicing Document | SOURCE REFERENCE(I_REVERSE_DOC) TYPE FKKINVDOC |
6 | Table | FKKINVDOC_H | Invoicing Document Header | |
7 | Table | FKKINVDOC_P | Invoicing: Posting Document Reference Table | |
8 | Table | FKKINV_CA | Contract Account Data | |
9 | Table | FKKINV_REV_DOC_PARAMS | Invoice Reversal: Document Data and Reversal Document Data | |
10 | Table | FKKINV_REV_PARAMS | Invoice Reversal - Run Parameters | SOURCE REFERENCE(I_REVERSE_PARAMS) TYPE FKKINV_REV_PARAMS |
11 | Table | FKKINV_REV_PARAMS | Invoice Reversal - Run Parameters | |
12 | Table | FKKINV_UNIT_MD | Invoicing Unit - Master Data | |
13 | Table | FKKINV_UNIT_MD | Invoicing Unit - Master Data | SOURCE REFERENCE(I_REVERSE_UNIT_MD) TYPE FKKINV_UNIT_MD |
14 | Table | FKKKO | Header Data In Open Item Accounting Document | |
15 | Table | FKKOP | Business Partner Items in Contract Account Document | |
16 | Table | FKKOPK | G/L Account Items in Open Item Account Document | |
17 | Table | FKKR_BLART | Range Structure for Document Class (FI-CA) | |
18 | Table | FKKVKP | Contract Account Partner-Specific | |
19 | Table | TFK2605 | Reference Document Types for Posting Documents | |
20 | Table | TFK_EXTDOC | Document Type for Official Document Number |