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