Table list used by SAP ABAP Program LFKKINV_INVOICEF06 (Include LFKKINV_INVOICEF06)
SAP ABAP Program
LFKKINV_INVOICEF06 (Include LFKKINV_INVOICEF06) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FKKCL | Clearing Items for Document in Contract A/R + A/P | ||
| 2 | FKKCL_2620 | Event 2620: Calculation of Interest in Invoicing | ||
| 3 | FKKCL_2622 | Event 2622: Calc. of Int. on Cash Security Deps in Invoicing | ||
| 4 | FKKINT_OBJECT | Interest History/Interest Supplements | ||
| 5 | FKKINVDOC | Invoicing Document | ||
| 6 | FKKINV_CA | Contract Account Data | ||
| 7 | FKKINV_CL | Invoicing: Clearing Items for Document (FKKCL) | ||
| 8 | FKKINV_FKKDOC | Document Container for FI-CA Document | ||
| 9 | FKKINV_KO | Invoicing: Header Data for FI-CA Document (FKKKO) | ||
| 10 | FKKINV_OP | Invoicing: Business Partner Items (FKKOP) | ||
| 11 | FKKINV_OPK | Invoicing: General Ledger Items (FKKOPK) | ||
| 12 | FKKINV_UNIT_DATA | Invoicing Unit | ||
| 13 | FKKINV_UNIT_MD | Invoicing Unit - Master Data | ||
| 14 | FKKINV_UNIT_PARAMS | Invoicing Unit - Parameters | ||
| 15 | FKKKO | Header Data In Open Item Accounting Document | ||
| 16 | FKKOP | Business Partner Items in Contract Account Document | ||
| 17 | FKKOPK | G/L Account Items in Open Item Account Document | ||
| 18 | FKKVKP | Contract Account Partner-Specific |