Table list used by SAP ABAP Function Module VKKB_INVOICE_CREATE_0707 (IS-IS-CD 0707: Kreieren der Fakturen für eine Konto-Partner-Beziehung)
SAP ABAP Function Module
VKKB_INVOICE_CREATE_0707 (IS-IS-CD 0707: Kreieren der Fakturen für eine Konto-Partner-Beziehung) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BOOLE | Boolean variable | SOURCE VALUE(I_SINGLE_CALL) LIKE BOOLE-BOOLE DEFAULT SPACE |
2 | ![]() |
BOOLE | Boolean variable | SOURCE VALUE(E_COMREQ) LIKE BOOLE-BOOLE |
3 | ![]() |
FIMSG | FI Messages | SOURCE T_FIMSG STRUCTURE FIMSG |
4 | ![]() |
FKKCL | Clearing Items for Document in Contract A/R + A/P | SOURCE T_FKKCL STRUCTURE FKKCL OPTIONAL |
5 | ![]() |
FKKCOINFO | Correspondence - Info Structure for Correspondence Creation | SOURCE VALUE(I_FKKCOINFO) LIKE FKKCOINFO |
6 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | SOURCE VALUE(I_DATUM) LIKE FKKOP-BUDAT |
7 | ![]() |
FKKPROT | FI-CA dunning/payment - log parameter | SOURCE VALUE(I_FKK_PROT) LIKE FKKPROT OPTIONAL |
8 | ![]() |
FKKR_VTREF | Ranges structure for reference data from contract (FI-CA) | SOURCE T_VTREF STRUCTURE FKKR_VTREF OPTIONAL |
9 | ![]() |
FKKVKP | Contract Account Partner-Specific | SOURCE VALUE(I_FKKVKP) LIKE FKKVKP |
10 | ![]() |
TFK047E | Charges Schedule | SOURCE VALUE(I_CHGID) LIKE TFK047E-CHGID |
11 | ![]() |
VVKKFAPOS | Invoicing Items in FS-CD | SOURCE T_VVKKFAPOS STRUCTURE VVKKFAPOS OPTIONAL |