Table list used by SAP ABAP Function Module FKK_INV_SD_DOC_PROCESSING (Integration SD Belege in Fakturierung)
SAP ABAP Function Module FKK_INV_SD_DOC_PROCESSING (Integration SD Belege in Fakturierung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | FKKCL | Clearing Items for Document in Contract A/R + A/P | |
2 | Table | FKKINVDOC | Invoicing Document | |
3 | Table | FKKINVDOC_H | Invoicing Document Header | |
4 | Table | FKKINVDOC_I | Items of Invoicing Document | |
5 | Table | FKKINVDOC_S | Source Document for Invoicing/Reversal History | |
6 | Table | FKKINV_CL | Invoicing: Clearing Items for Document (FKKCL) | |
7 | Table | FKKINV_FKKDOC | Document Container for FI-CA Document | |
8 | Table | FKKINV_OP | Invoicing: Business Partner Items (FKKOP) | |
9 | Table | FKKINV_OPK | Invoicing: General Ledger Items (FKKOPK) | |
10 | Table | FKKINV_TRIG | Invoicing Order | |
11 | Table | FKKINV_UNIT_DATA | Invoicing Unit | |
12 | Table | FKKINV_UNIT_DATA | Invoicing Unit | SOURCE REFERENCE(C_INV_UNIT) TYPE FKKINV_UNIT_DATA |
13 | Table | FKKINV_UNIT_PARAMS | Invoicing Unit - Parameters | |
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 |