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 |
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1 | ![]() |
FKKCL | Clearing Items for Document in Contract A/R + A/P | |
2 | ![]() |
FKKINVDOC | Invoicing Document | |
3 | ![]() |
FKKINVDOC_H | Invoicing Document Header | |
4 | ![]() |
FKKINVDOC_I | Items of Invoicing Document | |
5 | ![]() |
FKKINVDOC_S | Source Document for Invoicing/Reversal History | |
6 | ![]() |
FKKINV_CL | Invoicing: Clearing Items for Document (FKKCL) | |
7 | ![]() |
FKKINV_FKKDOC | Document Container for FI-CA Document | |
8 | ![]() |
FKKINV_OP | Invoicing: Business Partner Items (FKKOP) | |
9 | ![]() |
FKKINV_OPK | Invoicing: General Ledger Items (FKKOPK) | |
10 | ![]() |
FKKINV_TRIG | Invoicing Order | |
11 | ![]() |
FKKINV_UNIT_DATA | Invoicing Unit | |
12 | ![]() |
FKKINV_UNIT_DATA | Invoicing Unit | SOURCE REFERENCE(C_INV_UNIT) TYPE FKKINV_UNIT_DATA |
13 | ![]() |
FKKINV_UNIT_PARAMS | Invoicing Unit - Parameters | |
14 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
15 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | |
16 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document |