Table list used by SAP ABAP Program LFKKINV_INVOICEF07 (Include LFKKINV_INVOICEF07)
SAP ABAP Program
LFKKINV_INVOICEF07 (Include LFKKINV_INVOICEF07) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKOP | Items in contract account document | |
2 | ![]() |
DFKKOPW | Items in contract account document | |
3 | ![]() |
FKKCL | Clearing Items for Document in Contract A/R + A/P | |
4 | ![]() |
FKKINV_SRCDOC | Structure for Source Document Key | |
5 | ![]() |
FKKINV_TRIG | Invoicing Order | |
6 | ![]() |
FKKINV_UNIT_PARAMS | Invoicing Unit - Parameters | |
7 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
8 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | |
9 | ![]() |
IAGRTAB | Interface for transfer of clearing restrictions | |
10 | ![]() |
ISELTAB | Interface to transfer selection criteria | |