Table list used by SAP ABAP Program LFKKINV_INVOICEF10 (Include Invoice SD Document)
SAP ABAP Program
LFKKINV_INVOICEF10 (Include Invoice SD Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKLOCKS | FI-CA: Business Locks | ||
| 2 | FKKINV_FKKDOC | Document Container for FI-CA Document | ||
| 3 | FKKINV_KO | Invoicing: Header Data for FI-CA Document (FKKKO) | ||
| 4 | FKKINV_OP | Invoicing: Business Partner Items (FKKOP) | ||
| 5 | FKKINV_OPK | Invoicing: General Ledger Items (FKKOPK) | ||
| 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 | FKKOPK | G/L Account Items in Open Item Account Document | ||
| 10 | FKKOPL | Locks for Open Items (Posting Interface) | ||
| 11 | VBRK | Billing Document: Header Data |