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 |
|---|---|---|---|---|
| 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 |