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