Where Used List (Table) for SAP ABAP Data Element INV_ITEMTYPE_KK (Type of Invoicing Item)
SAP ABAP Data Element 
INV_ITEMTYPE_KK (Type of Invoicing Item) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
DFKKINVDOC_I - ITEMTYPE | Items of Invoicing Document |  FKKINV |
FI-CA |
 FI-CA |
| 2 | Table |
FKKCL_2656 - ITEMTYPE_2656 | Event 2656: Selection of Payments | FKKINV |
FI-CA |
FI-CA |
| 3 | Table |
FKKINVDOC_I - ITEMTYPE | Items of Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 4 | Table |
FKKINVDOC_I_2611 - ITEMTYPE | Event 2611: Enhancement to Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 5 | Table |
FKKINVDOC_I_2611 - ITEMTYPE_2611 | Event 2611: Enhancement to Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 6 | Table |
FKKINVDOC_I_2611_CF - ITEMTYPE | Event 2611: Invoicing Items: Modifiable Fields | FKKINV |
FI-CA |
FI-CA |
| 7 | Table |
FKKINVDOC_I_2612 - ITEMTYPE | Event 2612: Ext. Acct Assignment of Invoicing/Posting Item | FKKINV |
FI-CA |
FI-CA |
| 8 | Table |
FKKINVDOC_I_2640 - ITEMTYPE | Event 2640: Invoicing Item for Due Date Determination | FKKINV |
FI-CA |
FI-CA |
| 9 | Table |
FKKINVDOC_I_2650 - ITEMTYPE | Event 2650: Invoicing Document Items | FKKINV |
FI-CA |
FI-CA |
| 10 | Table |
FKKINVDOC_I_DATA - ITEMTYPE | Data of Invoicing Document Item | FKKINV |
FI-CA |
FI-CA |
| 11 | Table |
FKKINVDOC_I_DISP - ITEMTYPE | Display Structure for Items of Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 12 | Table |
FKKINVDOC_I_PRNT - ITEMTYPE | Print Structure for Items of Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 13 | Table |
FKKINVDOC_I_T2613 - ITEMTYPE | Event TFK2613: Tax Display in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 14 | Table |
FKKINV_CL - ITEMTYPE | Invoicing: Clearing Items for Document (FKKCL) | FKKINV |
FI-CA |
FI-CA |
| 15 | Table |
FKKINV_INVITEM - ITEMTYPE | Internal Work Structure: Invoicing Document Item | FKKINV |
FI-CA |
FI-CA |
| 16 | Table |
FKKINV_OP - ITEMTYPE | Invoicing: Business Partner Items (FKKOP) | FKKINV |
FI-CA |
FI-CA |
| 17 | Table |
FKKOP_2640 - ITEMTYPE | Event 2640: Business Partner Item for Due Date Determination | FKKINV |
FI-CA |
FI-CA |
| 18 | Table |
FKKOP_2641 - ITEMTYPE | Event 2641: Payment Method Determination | FKKINV |
FI-CA |
FI-CA |
| 19 | Table |
FKKOP_2650 - ITEMTYPE | Event 2650: Customer-Specific Business Partner Items | FKKINV |
FI-CA |
FI-CA |
| 20 | Table |
TFK2608 - ITEMTYPE | Invoicing Item Types | FKKINV |
FI-CA |
FI-CA |
| 21 | Table |
TFK2608T - ITEMTYPE | Invoicing Item Types | FKKINV |
FI-CA |
FI-CA |
| 22 | Table |
TFK2617 - ITEMTYPE | Discounts/Surcharges | FKKINV |
FI-CA |
FI-CA |
