Table list used by SAP ABAP Program LFKKINV_REVERSEF10 (Include LFKKINV_REVERSEF10)
SAP ABAP Program
LFKKINV_REVERSEF10 (Include LFKKINV_REVERSEF10) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKCOH | Correspondence - Correspondence Header | ||
| 2 | DFKKCOHI | Correspondence - Correspondence History | ||
| 3 | DFKKINV_TRIG | Invoicing Order | ||
| 4 | DFKKOP | Items in contract account document | ||
| 5 | FKKINVBILL | Billing Document | ||
| 6 | FKKINVBILL_I | Billing Document Items | ||
| 7 | FKKINVDOC | Invoicing Document | ||
| 8 | FKKINVDOC_H | Invoicing Document Header | ||
| 9 | FKKINVDOC_H_CI | Customer Fields of Invoicing Document Header | ||
| 10 | FKKINVDOC_H_SI | Industry Fields of Invoicing Document Header | ||
| 11 | FKKINVDOC_I | Items of Invoicing Document | ||
| 12 | FKKINVDOC_I_CI | Customer Fields of Invoicing Document Item | ||
| 13 | FKKINVDOC_I_SI | Industry Fields of Invoicing Document Item | ||
| 14 | FKKINVDOC_P | Invoicing: Posting Document Reference Table | ||
| 15 | FKKINVDOC_S | Source Document for Invoicing/Reversal History | ||
| 16 | FKKINV_CA | Contract Account Data | ||
| 17 | FKKINV_REV_DOC_PARAMS | Invoice Reversal: Document Data and Reversal Document Data | ||
| 18 | FKKINV_REV_PARAMS | Invoice Reversal - Run Parameters | ||
| 19 | FKKINV_SRCDOC | Structure for Source Document Key | ||
| 20 | FKKINV_TRIG | Invoicing Order | ||
| 21 | FKKINV_UNIT_MD | Invoicing Unit - Master Data | ||
| 22 | FKKKO | Header Data In Open Item Accounting Document | ||
| 23 | FKKOP | Business Partner Items in Contract Account Document | ||
| 24 | FKKOPW | Items in contract account document | ||
| 25 | FKKR_INVDOCNO | Ranges Structure for Invoicing Document Number | ||
| 26 | FKKR_OPBEL | Range Structure for Document Number (FI-CA) | ||
| 27 | FKKVKP | Contract Account Partner-Specific | ||
| 28 | TFK2660 | Basic Settings for Invoicing Reversal | ||
| 29 | TFKFBC | Installation-Specific Function Modules |