Table list used by SAP ABAP Program RFKKINV01 (Invoicing to Contract Accounts Receivable and Payable (Mass Creation))
SAP ABAP Program
RFKKINV01 (Invoicing to Contract Accounts Receivable and Payable (Mass Creation)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BALHDR | Application log: log header | |
2 | ![]() |
BUT000 | BP: General data I | |
3 | ![]() |
FKKINV_ACC_INVDOCNO | Invoicing Document Number for Contract Acct/Business Partner | |
4 | ![]() |
FKKINV_PARAMS | Invoicing: Run Parameters | |
5 | ![]() |
FKKINV_TRIG | Invoicing Order | |
6 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
7 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | |
8 | ![]() |
FKKR_GPART | Ranges structure for business partner (FI-CA) | |
9 | ![]() |
FKKR_VKONT | Ranges structure for contract account number (FI-CA) | |
10 | ![]() |
SCREEN | Structure Description for the System Data Object SCREEN | |
11 | ![]() |
TFK2602 | Invoicing Processes |