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 |