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