SAP ABAP Table FKKINV_UNIT_MD (Invoicing Unit - Master Data) is using

• Table (13)

#	Object Type	Object Name	Object Description	Note
1	Table	FKKINV_CA	Contract Account Data
2	Table	FKKINV_CA_COLL	Data of Alternative Contract Account
3	Table	FKKVK	Contract Account Header
4	Table	FKKVKI	Data include for table FKKVK
5	Table	FKKVKP	Contract Account Partner-Specific
6	Table	FKKVKPI	Data include for table FKKVKP
7	Table	SI_FKKVKPM	Fields for IS-M Contract Accounts Receivable and Payable
8	Table	SI_FKKVKPP	IS-PS-CA Contract Acct(Partner-Dependent), ONLY CHAR FIELDS!
9	Table	SI_FKKVKPR	IS-U Contract Acc.
10	Table	SI_FKKVKPS	FI-CA Extended: Contract Account
11	Table	SI_FKKVKPSICA	Common Fields for IS-U/T/M Contract A/R & A/P
12	Table	SI_FKKVKPV	Include for Person Acct
13	Table	SI_FKKVKV	Include for Acct Header