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 |