Table list used by SAP ABAP Program LFKKINV_INVOICEF05 (Include LFKKINV_INVOICEF05)
SAP ABAP Program
LFKKINV_INVOICEF05 (Include LFKKINV_INVOICEF05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FKKCL | Clearing Items for Document in Contract A/R + A/P | ||
| 2 | FKKDUN_OBJECT | Dunning History Header/Line Items | ||
| 3 | FKKINVDOC | Invoicing Document | ||
| 4 | FKKINVDOC_C | Invoicing Document: Charges and Discounts | ||
| 5 | FKKINVDOC_CH | Invoicing Document: Charges and Discounts History Record | ||
| 6 | FKKINVDOC_H | Invoicing Document Header | ||
| 7 | FKKINVDOC_I | Items of Invoicing Document | ||
| 8 | FKKINVDOC_P | Invoicing: Posting Document Reference Table | ||
| 9 | FKKINVDOC_S | Source Document for Invoicing/Reversal History | ||
| 10 | FKKINV_CL | Invoicing: Clearing Items for Document (FKKCL) | ||
| 11 | FKKINV_FKKDOC | Document Container for FI-CA Document | ||
| 12 | FKKINV_KO | Invoicing: Header Data for FI-CA Document (FKKKO) | ||
| 13 | FKKINV_OP | Invoicing: Business Partner Items (FKKOP) | ||
| 14 | FKKINV_TRIG | Invoicing Order | ||
| 15 | FKKINV_UNIT_DATA | Invoicing Unit | ||
| 16 | FKKINV_UNIT_PARAMS | Invoicing Unit - Parameters | ||
| 17 | FKKKO | Header Data In Open Item Accounting Document | ||
| 18 | FKKMAKO | Dunning History Header | ||
| 19 | FKKOP | Business Partner Items in Contract Account Document | ||
| 20 | FKK_ENH_OPORD | Enhancement Structure for Customers (Classification Key) | ||
| 21 | TFKFBC | Installation-Specific Function Modules | ||
| 22 | VBRK | Billing Document: Header Data |