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