Where Used List (Table) for SAP ABAP Data Element INVGR_KK (Grouping Key for Invoicing)
SAP ABAP Data Element 
INVGR_KK (Grouping Key for Invoicing) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
CMAC_FKKOPK - INVGR | Extended FI-CA Document Items - G/L Account |  CMAC_E |
IS-PS-CA |
 IS-PS-CA |
| 2 | Table |
DFKKINVDOC_I - INVGR | Items of Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 3 | Table |
DFKKMOPK - INVGR | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 4 | Table |
DFKKOPK - INVGR | Items in contract account document | FKKB |
FI-CA |
FI-CA |
| 5 | Table |
FKKINVDOC_I - INVGR | Items of Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 6 | Table |
FKKINVDOC_I_2611 - INVGR | Event 2611: Enhancement to Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 7 | Table |
FKKINVDOC_I_2640 - INVGR | Event 2640: Invoicing Item for Due Date Determination | FKKINV |
FI-CA |
FI-CA |
| 8 | Table |
FKKINVDOC_I_2650 - INVGR | Event 2650: Invoicing Document Items | FKKINV |
FI-CA |
FI-CA |
| 9 | Table |
FKKINVDOC_I_DATA - INVGR | Data of Invoicing Document Item | FKKINV |
FI-CA |
FI-CA |
| 10 | Table |
FKKINVDOC_I_DISP - INVGR | Display Structure for Items of Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 11 | Table |
FKKINVDOC_I_PRNT - INVGR | Print Structure for Items of Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 12 | Table |
FKKINVDOC_I_T2613 - INVGR | Event TFK2613: Tax Display in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 13 | Table |
FKKINV_INVITEM - INVGR | Internal Work Structure: Invoicing Document Item | FKKINV |
FI-CA |
FI-CA |
| 14 | Table |
FKKINV_OPK - INVGR | Invoicing: General Ledger Items (FKKOPK) | FKKINV |
FI-CA |
FI-CA |
| 15 | Table |
FKKINV_POSTITEM - INVGR | Internal Work Structure: Posting Document Data | FKKINV |
FI-CA |
FI-CA |
| 16 | Table |
FKKJOURNAL_ALV - INVGR | Document Journal: ALV List | FKKB |
FI-CA |
FI-CA |
| 17 | Table |
FKKOPK - INVGR | G/L Account Items in Open Item Account Document | FKKB |
FI-CA |
FI-CA |
| 18 | Table |
FKKOPKALV - INVGR | ALV: G/L Items for Open Item Accting Document | FKKB |
FI-CA |
FI-CA |
| 19 | Table |
FKKOPKLST - INVGR | Document: Displayable Fields (General Ledger Items) | FKKB |
FI-CA |
FI-CA |
| 20 | Table |
FKKOPK_2611 - INVGR | Event 2611: Enhancement of Posting Document | FKKINV |
FI-CA |
FI-CA |
| 21 | Table |
FKKOPK_2650 - INVGR | Event 2650: Customer-Specific General Ledger Items | FKKINV |
FI-CA |
FI-CA |
| 22 | Table |
FKKOPK_BI - INVGR | Structure for events in document transfer program | FKKB |
FI-CA |
FI-CA |
| 23 | Table |
FKK_ABS_OPK - INVGR | General Ledger Document Item for Reconciliation | FKKB |
FI-CA |
FI-CA |
| 24 | Table |
SFKKOPK - INVGR | FI-CA: Data for displaying offsetting items in document | FKKB |
FI-CA |
FI-CA |
| 25 | Table |
VDFKKOPK - INVGR | Change Document Structure; Generated by RSSCD000 | FKKB |
FI-CA |
FI-CA |
| 26 | Table |
VKKSAPOVERDIOPK - INVGR | VKKMA: Debit Entry in Scheduling | VVSC |
FS-CD |
INSURANCE |
| 27 | Table |
VKKSAPOVEROPK - INVGR | VKKSA: Debit Entry Scheduling Item Struct. for Summarization | VVSC |
FS-CD |
INSURANCE |
