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