Table list used by SAP ABAP Table FICA_DOCUMENT_STR_ITEMS (Business Partner Items (Logical View))
SAP ABAP Table
FICA_DOCUMENT_STR_ITEMS (Business Partner Items (Logical View)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FKKOP | Business Partner Items in Contract Account Document | ||
| 2 | FKKOP | Business Partner Items in Contract Account Document | ||
| 3 | FKKOPRD | Structure for Revenue Distribution | ||
| 4 | FKK_HVORG_TVORG_TEXTS | Text Description of Main and Subtransactions for Print | ||
| 5 | FKK_PRN_OP | Direct Debit Pre-Notification in Document Item | ||
| 6 | IFKKFMOBJ | FM Account Assignments for FI-CA Including Type | ||
| 7 | SI_FKKOPM | Include OI for IS-Media | ||
| 8 | SI_FKKOPP | Public Sector: Fields for Business Partner Items | ||
| 9 | SI_FKKOPR | Include: OI for Utility Companies: IS-U | ||
| 10 | SI_FKKOPS | FI-CA Extended: Include OI | ||
| 11 | SI_FKKOPT | IS-T: Include open items for telecommunications companies | ||
| 12 | SI_FKKOPV | Include OI for Insurance | ||
| 13 | T001 | Company Codes | ||
| 14 | X001 | Derived Company Code Additional Data |