Table list used by SAP ABAP Program RFKKINVREV01 (Bill Reversal (Mass Reversal))
SAP ABAP Program
RFKKINVREV01 (Bill Reversal (Mass Reversal)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BALHDR | Application log: log header | |
2 | ![]() |
DFKKINVDOC_H | Invoicing Document Header | |
3 | ![]() |
FKKINV_ACC_INVDOCNO | Invoicing Document Number for Contract Acct/Business Partner | |
4 | ![]() |
FKKINV_PARAMS | Invoicing: Run Parameters | |
5 | ![]() |
FKKINV_REV_PARAMS | Invoice Reversal - Run Parameters | |
6 | ![]() |
FKKR_FIKEY | Ranges structure for reconciliation key (FI-CA) | |
7 | ![]() |
FKKR_INVDOCNO | Ranges Structure for Invoicing Document Number | |
8 | ![]() |
FKKR_INV_PROCESS | Ranges Structure for Invoicing Process | |
9 | ![]() |
RFK00 | Screen fields for SAPMFK00 | |
10 | ![]() |
TFK2602 | Invoicing Processes | |
11 | ![]() |
TFK2661 | Reversal Reasons for Invoicing Documents |