Table list used by SAP ABAP Function Module FKK_INV_ROUND_POSTING_DOC_CURR (Währungsrundung eines Buchungsbelegs aus der Fakturierung)
SAP ABAP Function Module 
FKK_INV_ROUND_POSTING_DOC_CURR (Währungsrundung eines Buchungsbelegs aus der Fakturierung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table |
FKKCL | Clearing Items for Document in Contract A/R + A/P | |
| 2 | Table |
FKKINVDOC | Invoicing Document | |
| 3 | Table |
FKKINVDOC | Invoicing Document | SOURCE REFERENCE(C_INVDOC) TYPE FKKINVDOC |
| 4 | Table |
FKKINVDOC_H | Invoicing Document Header | |
| 5 | Table |
FKKINV_CL | Invoicing: Clearing Items for Document (FKKCL) | |
| 6 | Table |
FKKINV_FKKDOC | Document Container for FI-CA Document | |
| 7 | Table |
FKKINV_FKKDOC | Document Container for FI-CA Document | SOURCE REFERENCE(C_FKKDOC) TYPE FKKINV_FKKDOC |
| 8 | Table |
FKKINV_KO | Invoicing: Header Data for FI-CA Document (FKKKO) | |
| 9 | Table |
FKKINV_OP | Invoicing: Business Partner Items (FKKOP) | |
| 10 | Table |
FKKINV_OPK | Invoicing: General Ledger Items (FKKOPK) | |
| 11 | Table |
FKKKO | Header Data In Open Item Accounting Document | |
| 12 | Table |
FKKOP | Business Partner Items in Contract Account Document | |
| 13 | Table |
FKKOPK | G/L Account Items in Open Item Account Document | |
| 14 | Table |
FKKOP_ROUND_GRP | FI-CA Rounding - Grouping Key | |
| 15 | Table |
FKKOP_ROUND_GRP_EXT | FI-CA Rounding - Grouping Key, Fields for Industries | |
| 16 | Table |
TFKFBC | Installation-Specific Function Modules |
