Where Used List (Table) for SAP ABAP Data Element SRCDOCCAT_KK (Category of Source Document To Be Invoiced)
SAP ABAP Data Element 
SRCDOCCAT_KK (Category of Source Document To Be Invoiced) is used by
TTYP (1)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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| 1 |  Table |
BAPI_CTRACPSINVDOC_SRCDOC - SRCDOCCAT | BAPI: Input Structure for Source Document Key |  FMCA_INV |
IS-PS-CA |
 IS-PS-CA |
| 2 | Table |
DFKKINVDOC_I - SRCDOCCAT | Items of Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 3 | Table |
DFKKINVDOC_S - SRCDOCCAT | Source Document for Invoicing/Reversal History | FKKINV |
FI-CA |
FI-CA |
| 4 | Table |
DFKKINV_TRIG - SRCDOCCAT | Invoicing Order | FKKINV |
FI-CA |
FI-CA |
| 5 | Table |
FKKINVDOC_I - SRCDOCCAT | Items of Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 6 | Table |
FKKINVDOC_I_2611 - SRCDOCCAT | Event 2611: Enhancement to Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 7 | Table |
FKKINVDOC_I_2640 - SRCDOCCAT | Event 2640: Invoicing Item for Due Date Determination | FKKINV |
FI-CA |
FI-CA |
| 8 | Table |
FKKINVDOC_I_2650 - SRCDOCCAT | Event 2650: Invoicing Document Items | FKKINV |
FI-CA |
FI-CA |
| 9 | Table |
FKKINVDOC_I_DATA - SRCDOCCAT | Data of Invoicing Document Item | FKKINV |
FI-CA |
FI-CA |
| 10 | Table |
FKKINVDOC_I_DISP - SRCDOCCAT | Display Structure for Items of Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 11 | Table |
FKKINVDOC_I_PRNT - SRCDOCCAT | Print Structure for Items of Invoicing Document | FKKINV |
FI-CA |
FI-CA |
| 12 | Table |
FKKINVDOC_I_T2613 - SRCDOCCAT | Event TFK2613: Tax Display in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 13 | Table |
FKKINVDOC_S - SRCDOCCAT | Source Document for Invoicing/Reversal History | FKKINV |
FI-CA |
FI-CA |
| 14 | Table |
FKKINVDOC_S_DISP - SRCDOCCAT | Display of Invoicing/Reversal History Source Document | FKKINV |
FI-CA |
FI-CA |
| 15 | Table |
FKKINV_BW_EXTRACT00 - SRCDOCCAT | BW Extract Structure for FI-CA Invoicing | FKKINV |
FI-CA |
FI-CA |
| 16 | Table |
FKKINV_CL - SRCDOCCAT | Invoicing: Clearing Items for Document (FKKCL) | FKKINV |
FI-CA |
FI-CA |
| 17 | Table |
FKKINV_INVITEM - SRCDOCCAT | Internal Work Structure: Invoicing Document Item | FKKINV |
FI-CA |
FI-CA |
| 18 | Table |
FKKINV_OP - SRCDOCCAT | Invoicing: Business Partner Items (FKKOP) | FKKINV |
FI-CA |
FI-CA |
| 19 | Table |
FKKINV_OPK - SRCDOCCAT | Invoicing: General Ledger Items (FKKOPK) | FKKINV |
FI-CA |
FI-CA |
| 20 | Table |
FKKINV_POSTITEM - SRCDOCCAT | Internal Work Structure: Posting Document Data | FKKINV |
FI-CA |
FI-CA |
| 21 | Table |
FKKINV_SRCDOC - SRCDOCCAT | Structure for Source Document Key | FKKINV |
FI-CA |
FI-CA |
| 22 | Table |
FKKINV_SRCDOC_ACTIT - SRCDOCCAT | Document Container for Source Doc. Type ACTIT (Open Item) | FKKINV |
FI-CA |
FI-CA |
| 23 | Table |
FKKINV_SRCDOC_COLBI - SRCDOCCAT | Document Container for Source Doc. Type COLBI (Coll. Bill) | FKKINV |
FI-CA |
FI-CA |
| 24 | Table |
FKKINV_SRCDOC_INVBI - SRCDOCCAT | Document Container for Source Doc. Type INVBI (Billing Doc.) | FKKINV |
FI-CA |
FI-CA |
| 25 | Table |
FKKINV_SRCDOC_SD - SRCDOCCAT | Document Container for Source Doc. Type SD (SD Document) | FKKINV |
FI-CA |
FI-CA |
| 26 | Table |
FKKINV_TRIG - SRCDOCCAT | Invoicing Order | FKKINV |
FI-CA |
FI-CA |
| 27 | Table |
FKKINV_TRIG_2601 - SRCDOCCAT | Event 2601: Creation of Invoicing Unit | FKKINV |
FI-CA |
FI-CA |
| 28 | Table |
FKKINV_TRIG_2610 - SRCDOCCAT | Event 2610: Invoice Billing Documents FKKINVBILL | FKKINV |
FI-CA |
FI-CA |
| 29 | Table |
FKKINV_TRIG_2615C - SRCDOCCAT | Invoicing: Structure for External Field Value Derivation | FKKINV |
FI-CA |
FI-CA |
| 30 | Table |
FKKINV_TRIG_DISP - SRCDOCCAT | Display Structure for Invoicing Order | FKKINV |
FI-CA |
FI-CA |
| 31 | Table |
FKKINV_TRIG_GR - SRCDOCCAT | Group Invoicing Orders to Invoicing Units | FKKINV |
FI-CA |
FI-CA |
| 32 | Table |
FKKOPK_2611 - SRCDOCCAT | Event 2611: Enhancement of Posting Document | FKKINV |
FI-CA |
FI-CA |
| 33 | Table |
FKKOP_2611 - SRCDOCCAT | Event 2611: Enhancement of Posting Document | FKKINV |
FI-CA |
FI-CA |
| 34 | Table |
FKKOP_2640 - SRCDOCCAT | Event 2640: Business Partner Item for Due Date Determination | FKKINV |
FI-CA |
FI-CA |
| 35 | Table |
FKKOP_2641 - SRCDOCCAT | Event 2641: Payment Method Determination | FKKINV |
FI-CA |
FI-CA |
| 36 | Table |
FKKR_SRCDOCCAT - HIGH | Ranges Structure for Document Category of Source Document | FKKINV |
FI-CA |
FI-CA |
| 37 | Table |
FKKR_SRCDOCCAT - LOW | Ranges Structure for Document Category of Source Document | FKKINV |
FI-CA |
FI-CA |
| 38 | Table |
TFK2602S - SRCDOCCAT | Control of Determination of Invoicing Orders | FKKINV |
FI-CA |
FI-CA |
