Table list used by SAP ABAP Function Module FKK_INV_REVERSE_FKK_DOC_CHECK (INTERN: Prüfung der Buchungsbelege auf Storno)
SAP ABAP Function Module
FKK_INV_REVERSE_FKK_DOC_CHECK (INTERN: Prüfung der Buchungsbelege auf Storno) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FKKINVDOC | Invoicing Document | ||
| 2 | FKKINVDOC | Invoicing Document | SOURCE REFERENCE(I_INVDOC) TYPE FKKINVDOC |
|
| 3 | FKKINVDOC_H | Invoicing Document Header | ||
| 4 | FKKINVDOC_P | Invoicing: Posting Document Reference Table | ||
| 5 | FKKINVDOC_P | Invoicing: Posting Document Reference Table | SOURCE REFERENCE(I_INVDOC_P) TYPE FKKINVDOC_P |
|
| 6 | FKKINV_REV_DOC_PARAMS | Invoice Reversal: Document Data and Reversal Document Data | ||
| 7 | FKKINV_REV_DOC_PARAMS | Invoice Reversal: Document Data and Reversal Document Data | SOURCE REFERENCE(C_REV_DOC_PARAM) TYPE FKKINV_REV_DOC_PARAMS |
|
| 8 | FKKINV_REV_PARAMS | Invoice Reversal - Run Parameters | SOURCE REFERENCE(C_REVERSE_PARAMS) TYPE FKKINV_REV_PARAMS |
|
| 9 | FKKINV_REV_PARAMS | Invoice Reversal - Run Parameters | ||
| 10 | FKKINV_UNIT_MD | Invoicing Unit - Master Data | SOURCE REFERENCE(I_REVERSE_UNIT_MD) TYPE FKKINV_UNIT_MD |
|
| 11 | FKKINV_UNIT_MD | Invoicing Unit - Master Data | ||
| 12 | FKKKO | Header Data In Open Item Accounting Document | ||
| 13 | FKKOP | Business Partner Items in Contract Account Document |