Table list used by SAP ABAP Table FICA_INV_S_ITEM (Invoicing Line Items)
SAP ABAP Table
FICA_INV_S_ITEM (Invoicing Line Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FKKINVBILL_H | Billing Document Header | |
2 | ![]() |
FKKINVBILL_H_DATA | Billing Document Header Data | |
3 | ![]() |
FKKINVBILL_I | Billing Document Items | |
4 | ![]() |
FKKINVBILL_I | Billing Document Items | |
5 | ![]() |
FKKINVBILL_I_DATA | Data of Billing Document Item | |
6 | ![]() |
FKKINVDOC_I | Items of Invoicing Document | |
7 | ![]() |
FKKINVDOC_I_PRNT | Print Structure for Items of Invoicing Document | |
8 | ![]() |
FMT001 | Additional Customizing for Funds Management | |
9 | ![]() |
SI_FKKINVBILL_H_P | Enhancement for Public Sector | |
10 | ![]() |
SI_FKKINVBILL_I_P | Enhancement Billing Line for Public Sector | |
11 | ![]() |
SI_T001 | Company codes | |
12 | ![]() |
T001 | Company Codes | |
13 | ![]() |
TFK2605T | Reference Document Types for Posting Documents (Texts) | |
14 | ![]() |
TFK2608T | Invoicing Item Types | |
15 | ![]() |
TFKHVOT | Main transactions in contract accts receivable and payable | |
16 | ![]() |
TFKTVOT | Sub-transactions in Contract Accounts Receivable and Payable | |
17 | ![]() |
TSPAT | Organizational Unit: Sales Divisions: Texts |