Table list used by SAP ABAP Table FICA_INV_S_SD_DOCS (SD Invoicing Requests)
SAP ABAP Table
FICA_INV_S_SD_DOCS (SD Invoicing Requests) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFKKMOP | Items in contract account document | |
2 | ![]() |
DFKKMOP | Items in contract account document | |
3 | ![]() |
FKKOPRD | Structure for Revenue Distribution | |
4 | ![]() |
FKK_PRN_OP | Direct Debit Pre-Notification in Document Item | |
5 | ![]() |
SI_FKKFMOP | Include for FM Integration (OI) | |
6 | ![]() |
SI_FKKOPM | Include OI for IS-Media | |
7 | ![]() |
SI_FKKOPP | Public Sector: Fields for Business Partner Items | |
8 | ![]() |
SI_FKKOPR | Include: OI for Utility Companies: IS-U | |
9 | ![]() |
SI_FKKOPS | FI-CA Extended: Include OI | |
10 | ![]() |
SI_FKKOPT | IS-T: Include open items for telecommunications companies | |
11 | ![]() |
SI_FKKOPV | Include OI for Insurance | |
12 | ![]() |
T001 | Company Codes | |
13 | ![]() |
X001 | Derived Company Code Additional Data |