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