Table list used by SAP ABAP Program FKKINV_LIB (FKKINV_LIB)
SAP ABAP Program
FKKINV_LIB (FKKINV_LIB) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_SEL | Address selection parameter | |
2 | ![]() |
ADDR1_VAL | Address return structure | |
3 | ![]() |
BUS000_EXT | CBP: Read general data plus standard address | |
4 | ![]() |
BUS020_EXT | BP: Addresses with Addr. Data (Read) | |
5 | ![]() |
DFKKCOH | Correspondence - Correspondence Header | |
6 | ![]() |
DFKKMKO | Header data for sample contract accounting document | |
7 | ![]() |
DFKKMOP | Items in contract account document | |
8 | ![]() |
EFGLEVEL | Structure for Form Level | |
9 | ![]() |
EFG_RANGES | Structure: Select Options | |
10 | ![]() |
EFG_STRN_PRINTDATA_EXPANDED | Print Data (Extended -> Generated Print Program) | |
11 | ![]() |
EFG_STRN_SELECTION | Selection for EFG_PRINT | |
12 | ![]() |
EFG_STR_MSG | System Message | |
13 | ![]() |
EPRINTACT | Print Action Record | |
14 | ![]() |
FICA_INV_S_HEADER | Invoicing Document Header | |
15 | ![]() |
FKKINVBILL_A | Additional Items of Billing Document | |
16 | ![]() |
FKKINVBILL_H | Billing Document Header | |
17 | ![]() |
FKKINVBILL_I | Billing Document Items | |
18 | ![]() |
FKKINVDOC | Invoicing Document | |
19 | ![]() |
FKKINVDOC_C | Invoicing Document: Charges and Discounts | |
20 | ![]() |
FKKINVDOC_C_PRNT | Print Structure of Invoicing Document: Charges and Discounts | |
21 | ![]() |
FKKINVDOC_H | Invoicing Document Header | |
22 | ![]() |
FKKINVDOC_H_PRNT | Print Structure for Invoicing Document Header | |
23 | ![]() |
FKKINVDOC_I | Items of Invoicing Document | |
24 | ![]() |
FKKINVDOC_I_PRNT | Print Structure for Items of Invoicing Document | |
25 | ![]() |
FKKINVDOC_P | Invoicing: Posting Document Reference Table | |
26 | ![]() |
FKKINVDOC_PRNT | Print Structure of Invoicing Document | |
27 | ![]() |
FKKINVDOC_P_PRNT | Invoicing Print Structure: Posting Document Reference Table | |
28 | ![]() |
FKKINVDOC_S | Source Document for Invoicing/Reversal History | |
29 | ![]() |
FKKINV_PRINT_ADDR_DATA | Data for Address Preparation | |
30 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
31 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | |
32 | ![]() |
FKKR_ABWBL | Ranges structure for number of substitute document (FI-CA) | |
33 | ![]() |
FKKVK | Contract Account Header | |
34 | ![]() |
FKKVKP | Contract Account Partner-Specific | |
35 | ![]() |
ITCOO | OTF Structure | |
36 | ![]() |
ITCPO | SAPscript output interface | |
37 | ![]() |
PAYMI | Attached Payment Medium Input | |
38 | ![]() |
PAYMO | Attached Payment Medium Output | |
39 | ![]() |
RFGEN | General Fields for Interfaces to EFG Function Modules | |
40 | ![]() |
SVAL | Interface for function group SPO4 | |
41 | ![]() |
T001 | Company Codes | |
42 | ![]() |
TFK2603T | Invoicing Types (Texts) | |
43 | ![]() |
TFK2605T | Reference Document Types for Posting Documents (Texts) | |
44 | ![]() |
TFK2608T | Invoicing Item Types | |
45 | ![]() |
TFKFBC | Installation-Specific Function Modules | |
46 | ![]() |
TFKHVOT | Main transactions in contract accts receivable and payable | |
47 | ![]() |
TFKTVOT | Sub-transactions in Contract Accounts Receivable and Payable | |
48 | ![]() |
TLINE | SAPscript: Text Lines | |
49 | ![]() |
TSPAT | Organizational Unit: Sales Divisions: Texts | |
50 | ![]() |
VBCO3 | Sales Doc.Access Methods: Key Fields: Document Printing | |
51 | ![]() |
VBDKR | Document Header View for Billing | |
52 | ![]() |
VBDPR | Document Item View for Billing |