Table list used by SAP ABAP Program LFKKINV_INVOICEF02 (Include LFKKINV_INVOICEF02)
SAP ABAP Program LFKKINV_INVOICEF02 (Include LFKKINV_INVOICEF02) is using
# Object Type Object Name Object Description Note
     
1 Table  BOOLE Boolean variable
2 Table  BTCH0000 Fields used as ref. types for function module parameters
3 Table  BUS000_EXT CBP: Read general data plus standard address
4 Table  COBL Coding Block
5 Table  CSKA Cost Elements (Data Dependent on Chart of Accounts)
6 Table  FKKHKONT G/L account master (company code)
7 Table  FKKINVDOC_I Items of Invoicing Document
8 Table  FKKINV_CODATA CO Account Assignment of Billing Document FKKINVBILL
9 Table  FKKINV_COPACRIT Characteristic Field Selection for CO-PA
10 Table  FKKINV_FKKDOC Document Container for FI-CA Document
11 Table  FKKINV_KO Invoicing: Header Data for FI-CA Document (FKKKO)
12 Table  FKKINV_OP Invoicing: Business Partner Items (FKKOP)
13 Table  FKKINV_OPK Invoicing: General Ledger Items (FKKOPK)
14 Table  FKKINV_POSTACC Invoicing Account Assignment Block
15 Table  FKKKO Header Data In Open Item Accounting Document
16 Table  FKKOP Business Partner Items in Contract Account Document
17 Table  FKKOPK G/L Account Items in Open Item Account Document
18 Table  FKKSAKFA Field selection according to G/L account master record
19 Table  FKK_SEGMT_BP Transfer Structure for FKK_SEGMENT_GET_DEFAULT_BP
20 Table  IFKKFMOBJK Funds Management Account Assignments for FI-CA
21 Table  T001 Company Codes
22 Table  TE011 Code for Tax Code Determination
23 Table  TFK007FK Tax Item Categories for Other Tax Code
24 Table  TFK033D Account determination: Data
25 Table  TFK2610 CO-PA Characteristic Derivation
26 Table  TFKCOD FI-CA: CO Account Assignment Key/Allocation
27 Table  TFKFBC Installation-Specific Function Modules
28 Table  TKA00 Control parameters for controlling areas