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