Table list used by SAP ABAP Program LFKKINV_INVOICEF11 (Include LFKKINV_INVOICEF11)
SAP ABAP Program 
LFKKINV_INVOICEF11 (Include LFKKINV_INVOICEF11) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table |
DFKKINV_TRIG | Invoicing Order | |
| 2 | Table |
FKKINVDOC_H | Invoicing Document Header | |
| 3 | Table |
FKKINV_TRIG | Invoicing Order | |
| 4 | Table |
FKKINV_TRIG_GR | Group Invoicing Orders to Invoicing Units | |
| 5 | Table |
FKKINV_UNIT_DATA | Invoicing Unit | |
| 6 | Table |
FKKINV_UNIT_PARAMS | Invoicing Unit - Parameters | |
| 7 | Table |
FKKOP | Business Partner Items in Contract Account Document | |
| 8 | Table |
FKKR_ABWBL | Ranges structure for number of substitute document (FI-CA) | |
