Where Used List (Table) for SAP ABAP Data Element INV_CATEGORY_KK (Invoicing Category)
SAP ABAP Data Element
INV_CATEGORY_KK (Invoicing Category) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BAPIFKKVKP - INVOICING_CATEGORY | BAPI Structure for fkkvkp | ||||
| 2 | BAPIFKKVKP1 - INVOICING_CATEGORY | BAPI Structure for fkkvkp | ||||
| 3 | BAPIFKKVKPI - INVOICING_CATEGORY | BAPI Input Structure for fkkvkp | ||||
| 4 | BAPIFKKVKPI1 - INVOICING_CATEGORY | BAPI Input Structure for fkkvkp | ||||
| 5 | BAPIISUVKP - INVOICING_CATEGORY | Transfer Structure: Create/Change/List Contract Acct in IS-U | ||||
| 6 | BAPI_CTRACPSINVDOC_H - INV_CATEGORY | BAPI: Input Structure for Invoicing Document (Header) | ||||
| 7 | DFKKINVDOC_H - INV_CATEGORY | Invoicing Document Header | ||||
| 8 | EIAC_ACCT - INV_CATEGORY | IS-U IAC account information: contract account data | ||||
| 9 | EMKACCNT - INV_CATEGORY | Contract account data for logical databases (marketing) | ||||
| 10 | ESALES_SETTYPE_PARTNER - INV_CATEGORYA | Set type for business partner and contract account data | ||||
| 11 | FKKINVDOC_H - INV_CATEGORY | Invoicing Document Header | ||||
| 12 | FKKINVDOC_H_DATA - INV_CATEGORY | Invoicing Document Header Data | ||||
| 13 | FKKINVDOC_H_DISP - INV_CATEGORY | Display Structure of Invoicing Document Header | ||||
| 14 | FKKINVDOC_H_PRNT - INV_CATEGORY | Print Structure for Invoicing Document Header | ||||
| 15 | FKKINV_BW_EXTRACT00 - INV_CATEGORY | BW Extract Structure for FI-CA Invoicing | ||||
| 16 | FKKINV_COPACRIT - INV_CATEGORY | Characteristic Field Selection for CO-PA | ||||
| 17 | FKKINV_DOCSELECT - INV_CATEGORY | Structure for Selecting Invoicing Documents | ||||
| 18 | FKKINV_SELOP - INV_CATEGORY | Invoicing Item Selection | ||||
| 19 | FKKINV_UNIT_PARAMS - INV_CATEGORY | Invoicing Unit - Parameters | ||||
| 20 | FKKPY_FKKVKP - INV_CATEGORY | Payment Program: Contract Account Data | ||||
| 21 | FKKVKP - INV_CATEGORY | Contract Account Partner-Specific | ||||
| 22 | FKKVKP1 - INV_CATEGORY | Contract accounts (help structure for view) | ||||
| 23 | FKKVKPI - INV_CATEGORY | Data include for table FKKVKP | ||||
| 24 | FKKVKPI_C - INV_CATEGORY | Data Include for Table FKKVKP (Char.Fields Only) | ||||
| 25 | FKKVKP_ISO - INV_CATEGORY | IS-T -> EBS Interface: IDoc Structure for Contract Acct Data | ||||
| 26 | FKKVKP_S_DI - INV_CATEGORY | Contract Account: BP-Specific Data (Direct Input) | ||||
| 27 | FKKVK_DI - INV_CATEGORY | Contract Account: Transfer Structure (Direct Input) | ||||
| 28 | FKKVK_DI_EXT - INV_CATEGORY | Direct Input Transfer Structure (Program-Internal) | ||||
| 29 | FKK_CL_ACCOUNT - INV_CATEGORY | Data Cleansing: Contract Account Details | ||||
| 30 | FKK_CL_ACCOUNT_TXT - INV_CATEGORY | Duplicate Processing: Contract Account Details | ||||
| 31 | FMCACOLLXML_FKKVKP - INV_CATEGORY | Contract Account Partner-Specific | ||||
| 32 | TFK2602G - INV_CATEGORY | Determination of Grouping Variant (Invoicing Cat.-Specific) | ||||
| 33 | TFK2603F - INV_CATEGORY | Invoicing Functions (Exceptions) | ||||
| 34 | TFK2604 - INV_CATEGORY | Invoicing Categories | ||||
| 35 | TFK2604T - INV_CATEGORY | Invoicing Categories (Texts) | ||||
| 36 | VDFKKVKP - INV_CATEGORY | Change Document Structure; Generated by RSSCD000 |