Select data from sap tables FKKI
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FKKIA - FI-CA: Structure for inter. suppl. to state interest
FKKIA_GFN - GFN Structure for FKKIA
FKKIDPL_STR_DBT_FCAT - Field Catalog for Overdue Invoices ALV
FKKIDPL_STR_DBT_SEL - Sel. fields for Overdue Invoices Report Poland
FKKIDPL_STR_ELIXIR_O_FSP - DMEE Format-Specific Parameter: PL_Elixir-O
FKKIDPL_STR_VATSP - FICA Poland: Partner VAT Split option
FKKIDPL_STR_VATSP_ALV - FICA Poland: Partner VAT Split options - for ALV grid
FKKIDPL_STR_VAT_SUM_FCAT - Field catalog for VAT register subtotals
FKKIDXX_ENH_BCODE - Branch Code
FKKIDXX_PBCODE - Branch Codes
FKKIDXX_PBCODE_T - Branch Code Text Table
FKKIDXX_SDATA - S data for cross country - SDATA
FKKIDXX_STR_BCODE - Branch Code Structure for BP
FKKID_ACCU_TAX_H - India: Tax accumulation table - header
FKKID_ACCU_TAX_I - India: Tax accumulation table - details
FKKID_ACCU_TAX_V - Generated Table for View
FKKID_EXP_HDR_A - Cr.Mem.&Exp.Conf.: Export Confirmation Header
FKKID_EXP_ITM_A - Cr.Mem.&Exp.Conf.: Export Confirmation Items
FKKID_F4 - ID Selection (F4 Help)
FKKID_IN_STR_ACCUM_H - India: TCS calc. header (accumulation)
FKKID_IN_STR_ACCUM_H_ALV - India: TCS calc. header (accumulation) - ALV
FKKID_IN_STR_ACCUM_H_DATA - India: Tax calc. header-Data (accumulation)
FKKID_IN_STR_ACCUM_H_IDENTIF - India: Tax calc. header-Identifications (accumulation)
FKKID_IN_STR_ACCUM_H_KEY - India: Tax calc. header-Key (accumulation)
FKKID_IN_STR_ACCUM_I - India: TCS calc. detail (accumulation)
FKKID_IN_STR_ACCUM_I_ALV - India: TCS calc. detail (accumulation) - ALV
FKKID_IN_STR_ACCUM_I_DATA - India: Tax calc. detail-Data (accumulation)
FKKID_IN_STR_ACCUM_I_KEY - India: Tax calc. detail-Key (accumulation)
FKKID_IN_STR_ACCUM_REFDOC - India: Tax calc. - reference to original document
FKKID_IN_STR_ACCUM_S_ALV - India: TCS calc. header (accumulation) by source - ALV
FKKID_IN_STR_TAX_LOCK_DATA - India: Tax accum. key - posting lock - data
FKKID_MAD_BREP - Balance Reporting(mass activity) - additional parameters
FKKID_MAD_WTCA - WHT Additional Posting mass.act. parameters
FKKID_NDCRN_MIG - Non-Deliv. Credit Memos Migrated to VAT Transfer
FKKID_STR_ADDONS - Create Parameters for Mass Activity Special VAT Operations
FKKID_STR_ADMINL - Creation and Change Data
FKKID_STR_ADMIN_CREA - Administration Data - Creation
FKKID_STR_DATE_DIFFERENCES - Date Differences for International Transport Confirmation
FKKID_STR_HKONT_RNG - G/L Account Range
FKKID_STR_LOAD_CREDIT_MEM_SCR - Cr.Mem.&Exp.Conf.: Load Credit Memos Selection Screen Struc.
FKKID_STR_MONAT_RNG - Range Structure for Fiscal Period
FKKID_STR_PARTNER_RANGE - Business Partner Range structure
FKKID_STR_POPUP_4_SAVE - Popup Structure Before Save
FKKID_STR_SHOW_EXP_CONF - Show Int. Transport Conf. Headers in ALV Grid
FKKID_STR_SHOW_EXP_CONF_DETAIL - Show Int. Transport Conf. Items in ALV Grid
FKKID_STR_SHOW_EXP_CONF_PART - Show Popup Partial Confirmation in ALV Grid
FKKID_STR_SHOW_EXP_TRANSFER - Show Int. Trans. Confirmations Transfers in ALV Grid
FKKID_STR_SHOW_VAT_HISTORY - Show VAT Transfer Items in ALV Grid (History)
FKKID_STR_SHOW_VAT_TRANSFER - Show VAT Transfer Header in ALV Grid
FKKID_STR_TAX_DATA - FICA Tax localization-data to be considered during tax calc.
FKKID_STR_VATSPLIT_PAYH - VAT split-payment mechanism: additional Payment data
FKKID_STR_VAT_TRANSFER_SCR - Cr.Mem.&Exp.Conf.: VAT Transfer Selection Screen Struc.
FKKID_STR_VTBLART - VAT Transfer Document Types
FKKID_STR_VTMWSKZ - VAT Transfer Temporary VAT Codes
FKKID_TAX_LOCK - India: Tax accum. key - posting lock
FKKID_VATSP_PM_C - VAT Split Payment Mechanism - List of Payment Methods
FKKID_VATSP_PM_V - Generated Table for View
FKKID_VAT_HDR_A - Cr.Mem.&Exp.Conf.: VAT Transfer Header
FKKID_VAT_ITM_A - Cr.Mem.&Exp.Conf.: VAT Transfer Items
FKKID_WHTSP_C - FICA loc.:Additional Settings for WHT Code & Suppl.
FKKID_WHTSP_V - Generated Table for View
FKKIFM_LH_OBJECT_ATTRIBUTES - FM ALV grid lists: Attributes for object info display
FKKIFM_LISTHEADER_DATA - Object and Action Information in ALV-GRID List Headers
FKKIH - FI-CA: Interest history - interest calc. period on an item
FKKIH_GFN - GFN Structure for FKKIH
FKKILGRIDDATA - Structure for ALV Line Items List
FKKILISPSINP - ISPS Parameter for Calling FI-CA Line Item List
FKKILKOMPLDAT - Complementary Data for Line Item List
FKKINFCO_0001_ALL - Information Category 0001: Process Data
FKKINFCO_0001_DOCITEM - Information Category 0001: Line Item
FKKINFCO_0001_MD - Information Category 0001: Master Data with Line Items
FKKINFCO_0001_RLPOS - Information Category 0001: Returns Item
FKKINFCO_0001_SEND - Information Category 0001: Send Data
FKKINFCO_0001_STORE - Info Category 0001: Memory Data
FKKINFCO_0001_STORE_RLPOS - Info Type 0001: Storage Data: Returns Item
FKKINFCO_0002_ALL - Process Data for Infocontainer 0002
FKKINFCO_0002_SEND - Process Data for Infocontainer 0002
FKKINFCO_0002_STORE - Process Data for Infocontainer 0002
FKKINFCO_0003_ALL - InfoContainer for Payments: Persistent and Transient Data
FKKINFCO_0003_SEND - InfoContainer for Payments: Send Data
FKKINFCO_0003_STORE - InfoContainer for payments: Persistent Data
FKKINFCO_0003_TRANSIENT - InfoContainer for Payments: Transient Data
FKKINFCO_DATA - Data for Information Container
FKKINFCO_DISPLAY_DATA - Information Container: Display Fields
FKKINFCO_DISPLAY_RESETHIST - Information Container: Display Fields of Reset History
FKKINFCO_DISPLAY_SEL - Information Container: Selection Data
FKKINFCO_DISPLAY_SEL_POSS - Information Container: Possible Selection Data
FKKINFCO_INFPA_0003_SEND - InfoContainer for Payments: Send Data
FKKINFCO_LOG_OBJ - Information Container Log Object
FKKINFCO_MASTERDATA - Master Data for Information Container
FKKINFCO_MSG_DATA - Message Data
FKKINFCO_RECEIVER - Receiver System for Information Container Entries
FKKINFCO_RECEIVERDATA - Data on Receiver Systems of Info Container Entry
FKKINFCO_SENDPACKAGE - Send Package with Information Container Entries
FKKINFCO_SENDPACKAGE_KEY - Key Fields for Send Package
FKKINFCO_SENDSTATUS_DETAILS - Details for Information Container Send Status
FKKINFCO_SENDTYPE_DETAILS - Details for Send Type
FKKINFCO_SENDTYPE_F4 - Details for Send Type
FKKINFCO_SG - Data for Service Group for Information Container
FKKINFCO_STATUS_DETAILS - Details for Information Container Status
FKKINFCO_STOREENTRY - Date of Information Container Entry to Be Saved
FKKINFCO_TEST_ALL - Info Cat. for Test Case TF_FICA_ERP2007_INFCO_TYPE: All Data
FKKINFCO_TEST_SEND - Info Cat. for Test Case TF_FICA_ERP2007_INFCO_TYPE:Send Data
FKKINFCO_TEST_STORE - Info Type for Test Cases TF_FICA_ERP2007_INFCO_TYPE:Sto.Data
FKKINFOAMOUNTS - Info Module Amounts
FKKINFOBAL - Balances for Configurable Table Controls, BAPI Balances
FKKINFOCOL - Info Modules: Column Description
FKKINFOMOD1 - Structure of Info Module 3060/3061
FKKINFOMOD1000 - Structure of Info Module 3060/3061
FKKINFOMOD1001 - Structure of Info Module 3060/3061 A
FKKINFOMOD1002 - Structure of Info Module 3060/3061 A
FKKINFOMOD1003 - Structure of Info Module 3062/3063 A
FKKINFOMOD1004 - Structure of Info Module 3064/3065
FKKINFOMOD1005 - Structure of Info Module 3066/3067
FKKINFOMOD1006 - Structure of Info Module 3062/3063 B
FKKINFOMOD1007 - Structure of Info Module 3062/3063 B (Dunning Data)
FKKINFOMODCH1 - Structure of Info Module for Consumption History
FKKINFOROW - Info Modules: Line Structure
FKKINKGP - Add. Parameter BP Coll. Agency for Mass Activity FPCI
FKKINSIN_S_TDS - Classic TDS table fields for FI-CA documents
FKKINST_SD - Structure for Interest Information from SD Information
FKKINT - Transfer structure for interest cal
FKKINTDOC - Structure with Key of Interest Document
FKKINTPLN - Interface Structure FUBA Create Installment Plan
FKKINTPLN_GFN - Interface Structure function Create Installment Plan
FKKINT_I - Transfer structure for interest cal
FKKINT_OBJECT - Interest History/Interest Supplements
FKKINT_OBJECT_GFN - GFN structure of FKKINT_OBJECT_GFN
FKKINT_SPLIT - Split Information for Interest History
FKKINV033 - Structure with Data Elements for Account Determination(FQC0)
FKKINVBILL - Billing Document
FKKINVBILLAC_ACC - Acct Assgnt Block of Accrual/Deferral Postings - Indiv. Proc
FKKINVBILL_A - Additional Items of Billing Document
FKKINVBILL_A_8135_CF - Event 8135: Additional Items: Modifiable Fields
FKKINVBILL_A_DATA - Data of Additional Items
FKKINVBILL_A_DATA_GFN - GFN structure of FKKINVBILL_A_DATA
FKKINVBILL_A_DISP - Display Structure for Additional Items of Billing Document
FKKINVBILL_A_DISP_CI - Structure for Customer Include of FKKINVBILL_A_DISP
FKKINVBILL_A_GFN - GFN structure of FKKINVBILL_A
FKKINVBILL_A_P - Enhancement for Public Sector
FKKINVBILL_BADI - Billing Document
FKKINVBILL_CRDATE - Billing Document ID and Date of Creation
FKKINVBILL_DISP - Billing Document Display
FKKINVBILL_FKKVKP - Billing Document and Contract Account
FKKINVBILL_GFN - GFN structure of FKKINVBILL
FKKINVBILL_H - Billing Document Header
FKKINVBILL_H_8017_CF - Event 8017: Billing Document Header: Changeable Fields
FKKINVBILL_H_8135_CF - Event 8135: Billing Document Header: Modifiable Fields
FKKINVBILL_H_CI - Customer Fields of Billing Document Header
FKKINVBILL_H_DATA - Billing Document Header Data
FKKINVBILL_H_DATA_GFN - GFN structure of CAINVOICINGDOCUMENT
FKKINVBILL_H_DISP - Display Structure of Billing Document Header
FKKINVBILL_H_DISP_CI - Structure for Customer Include of FKKINVBILL_H_DISP
FKKINVBILL_H_GFN - GFN structure of FKKINVBILL_H
FKKINVBILL_H_P - Enhancement for Public Sector
FKKINVBILL_H_REVERSAL_DISP - Display Structure for Billing Document to Be Reversed
FKKINVBILL_H_SI - Industry Fields of Billing Document Header
FKKINVBILL_I - Billing Document Items
FKKINVBILL_I_2774_CF - Event 2774: Billing Document Items: Modifiable Fields
FKKINVBILL_I_8017_CF - Event 8017: Billing Document Items: Changeable Fields
FKKINVBILL_I_8135_CF - Event 8135: Billing Document Items: Modifiable Fields
FKKINVBILL_I_BADI - Billing Document Items
FKKINVBILL_I_CI - Customer Fields of Billing Document Item
FKKINVBILL_I_DATA - Data of Billing Document Item
FKKINVBILL_I_DATA_GFN - GFN structure of FKKINVBILL_I_DATA
FKKINVBILL_I_DEFREV - Include Struct. for Billing Doc. Items for Deferred Revenues
FKKINVBILL_I_DISP - Display Structure for Billing Document Items
FKKINVBILL_I_DISP_CI - Structure for Customer Include of FKKINVBILL_I_DISP
FKKINVBILL_I_ENH_ALLOWANCE - Include Structure for Billable Doc. Item for Allowance
FKKINVBILL_I_ENH_CURREXC_RATE - Include for Enhancement of Billing Item by Exchange Rate
FKKINVBILL_I_ENH_ICO - Include Structure f. Bill. Doc. Item (Intercompany Clearing)
FKKINVBILL_I_ENH_J1B -
FKKINVBILL_I_ENH_PPACC - Include Structure for Billing Doc. Item for Prepaid Scenario
FKKINVBILL_I_ENH_PYMET - Include Structure for Billing Doc. Item for Payment Method
FKKINVBILL_I_ENH_PY_CHANNEL - Include Structure for Billing Doc. Item for Settlement Chan.
FKKINVBILL_I_ENH_PY_CHANNEL_PR - Include Structure for Billing Doc. Item for Settlement Chan.
FKKINVBILL_I_ENH_REFPK - Include Structure for Bill.Doc.(Refill Packages w/ Prepaid)
FKKINVBILL_I_ENH_REVENUE_ACCX - Include for Enhancement of Bill.Item for Rev. Accounting
FKKINVBILL_I_GFN - GFN structure of FKKINVBILL_I
FKKINVBILL_I_OFFSET - Include Structure for Billing Document Item for Offsetting
FKKINVBILL_I_P - Enhancement Billing Line for Public Sector
FKKINVBILL_I_SI - Industry Fields of Billing Document Item
FKKINVBILL_PY - Payment Data Items of Billing Document
FKKINVBILL_PY_2618 - Event 2618: Payment Data Items of Billing Document
FKKINVBILL_PY_8017_CF - Event 8017: Pymt Data Items for Billing Doc: Changeable Flds
FKKINVBILL_PY_8135_CF - Event 8135: Pmt Data Item for Billing Doc: Modifiable Fields
FKKINVBILL_PY_DATA - Data of Payment Data Items
FKKINVBILL_PY_DATA_GFN - GFN structure of FKKINVBILL_PY_DATA
FKKINVBILL_PY_DISP - Display Structure - Payment Items of Billing Document
FKKINVBILL_PY_GFN - GFN structure of FKKINVBILL_PY
FKKINVBILL_REVTRIG_CNT - Number of Reversal Requests (Bill.Doc.) for GPART and VKONT
FKKINVBILL_REV_0205 - Display Structure for Billing Documents in Reversal Request
FKKINVBILL_REV_FREE_SEL - Fields for Free Selection of Reversal Req. for Billing Doc.
FKKINVBILL_REV_SI_CI - Structure for SI and CI Includes (Reversal Req. Billing Doc)
FKKINVBILL_S - Source Items in Billing Document
FKKINVBILL_S_8135_CF - Event 8135: Source Items of Billing Doc: Modifiable Fields
FKKINVBILL_S_DATA - Data of Source Items of Billing Document
FKKINVBILL_S_DATA_GFN - GFN structure of FKKINVBILL_S_DATA
FKKINVBILL_S_DISP - Display Structure for Source Items in Billing Document
FKKINVBILL_S_ENH_BITDATAPACK - Include Structure of Billing Documents for BIT Data Package
FKKINVBILL_S_ENH_REVREC - Include Structure of the Billing Doc. for Revenue Deferral
FKKINVBILL_S_GFN - GFN structure of FKKINVBILL_S
FKKINVBILL_S_SRCTADETAIL - Source Transactions for a Summarized Source Trans. Reference
FKKINVBILL_T - Tax Items of Billing Document
FKKINVBILL_T_8135_CF - Event 8135: Tax Items of Billing Doc: Modifiable Fields
FKKINVBILL_T_DATA - Tax Item Data
FKKINVBILL_T_DATA_GFN - GFN structure of FKKINVBILL_T_DATA
FKKINVBILL_T_DISP - Display Structure for Tax Items of Billing Document
FKKINVBILL_T_DISP_CI - Structure for Customer Include FKKINVBILL_T_DISP
FKKINVBILL_T_GFN - GFN structure of FKKINVBILL_T
FKKINVBILL_UDP_DATA - Update Billing Document
FKKINVBILL_X - Object Relationships for Billing Document
FKKINVBILL_X_DISP - Display of References for Billing Document
FKKINVBILL_X_GFN - GFN structure of FKKINVBILL_X
FKKINVBOR_CI_BILL_KEY - BOR Structure for CI_BILL (Billing Document)
FKKINVBOR_CI_CFC_KEY - BOR Structure CI_CFC (Clarification Case)
FKKINVBOR_CI_INVI_KEY - BOR Structure CI_INV (Invoicing Document Item)
FKKINVBOR_CI_INV_KEY - BOR Structure CI_INV (Invoicing Document)
FKKINVBOR_CI_REVTASK_KEY - BOR Structure CI_REVTASK (Reversal Task)
FKKINVDOC - Invoicing Document
FKKINVDOC_BADI - Invoicing Document
FKKINVDOC_BILLDOC - Assignment of Billing Document - Invoicing Document
FKKINVDOC_BIT_IT_SHORT - Billable Main Items for Invoicing Document Extracts
FKKINVDOC_BIT_IT_SHORT_DATA - Data Fields - Inv. Doc. Bill. Main Item - Extracts
FKKINVDOC_BIT_PY_SHORT - Billable Payment Items for Invoicing Document Extracts
FKKINVDOC_BIT_PY_SHORT_DATA - Data Fields - Inv. Doc. Bill. Item - Payt Item - Extracts
FKKINVDOC_BIT_SHORT_KEY - Key Fields - Inv. Doc. Bill. Item - Extracts
FKKINVDOC_BIT_TT_SHORT - Billable Text Attachments for Invoicing Document Extracts
FKKINVDOC_BIT_TT_SHORT_DATA - Data Fields - Inv. Doc. Bill.Item - Txt Attchmnts - Extracts
FKKINVDOC_BIT_TX_SHORT - Billable Tax Items for Invoicing Document Extracts
FKKINVDOC_BIT_TX_SHORT_DATA - Data Fields - Inv. Doc. Bill. Item - Tax Item - Extracts
FKKINVDOC_C - Invoicing Document: Charges and Discounts
FKKINVDOC_CH - Invoicing Document: Charges and Discounts History Record
FKKINVDOC_CH_DATA - Invoicing Document: Charge/Disocunt History Record (Data)
FKKINVDOC_CH_DATA_GFN - GFN structure of FKKINVDOC_CH_DATA_GFN
FKKINVDOC_CH_GFN - GFN structure of FKKINVDOC_CH_GFN
FKKINVDOC_C_DATA - Invoicing Document: Charges and Discounts
FKKINVDOC_C_DATA_GFN - GFN structure of FKKINVDOC_C_DATA
FKKINVDOC_C_GFN - GFN structure of FKKINVDOC_C
FKKINVDOC_C_PRNT - Print Structure of Invoicing Document: Charges and Discounts
FKKINVDOC_DATA_SHORT - Additional Data for Invoicing Document Extract
FKKINVDOC_DISP - Display Structure of Invoicing Document
FKKINVDOC_EXTR - FI-CA-INV Invoicing Documents - Extracts
FKKINVDOC_EXTR_DATA - Data Fields FI-CA-INV Invoicing Doc. Extracts
FKKINVDOC_FQ8254_RECORD_ID - Record ID for FQ8254
FKKINVDOC_GFN - GFN structure of FKKINVDOC
FKKINVDOC_H - Invoicing Document Header
FKKINVDOC_H_2645_CF - Event 2645: Invoicing Document Header: Changeable Fields
FKKINVDOC_H_CI - Customer Fields of Invoicing Document Header
FKKINVDOC_H_CRM - CRM FCC: Invoicing Document Header
FKKINVDOC_H_CRM_2788_CF - Modifiable Fields of Inv. Doc. Header at Event 2788/2789
FKKINVDOC_H_CRM_EEW - CRM FCC: Enh. Workbench Include for FKKINVDOC_H_CRM
FKKINVDOC_H_DATA - Invoicing Document Header Data
FKKINVDOC_H_DATA_GFN - GFN structure of FKKINVDOC_H_DATA
FKKINVDOC_H_DISP - Display Structure of Invoicing Document Header
FKKINVDOC_H_DISP_CI - Structure for Customer Include of FKKINVDOC_H_DISP
FKKINVDOC_H_ENH_J1B_NFS -
FKKINVDOC_H_GFN - GFN structure of FKKINVDOC_H
FKKINVDOC_H_PRNT - Print Structure for Invoicing Document Header
FKKINVDOC_H_SHORT - Header Data FI-CA-INV Invoicing Doc. - Extracts
FKKINVDOC_H_SHORT_DATA - Data Fields FI-CA-INV Invoicing Doc. - Extract
FKKINVDOC_H_SHORT_KEY - Key Fields - FI-CA-INV Invoicing Doc. - Extracts
FKKINVDOC_H_SHORT_KEY_MANDT - Key Fields - FI-CA-INV Invoicing Doc. - Extracts
FKKINVDOC_H_SI - Industry Fields of Invoicing Document Header
FKKINVDOC_I - Items of Invoicing Document
FKKINVDOC_I_2611 - Event 2611: Enhancement to Invoicing Document
FKKINVDOC_I_2611_CF - Event 2611: Invoicing Items: Modifiable Fields
FKKINVDOC_I_2612 - Event 2612: Ext. Acct Assignment of Invoicing/Posting Items
FKKINVDOC_I_2613 - Event 2613: Grouping for Currency Translation
FKKINVDOC_I_2614 - Event 2614: Invoicing Document Items
FKKINVDOC_I_2638 - Event 2638: Enrichment of Invoicing List
FKKINVDOC_I_2638_CF - Event 2638: Invoicing Items: Changeable Fields
FKKINVDOC_I_2640 - Event 2640: Invoicing Item for Due Date Determination
FKKINVDOC_I_2640_GFN - Event 2640: Invoicing Item for Due Date Determination
FKKINVDOC_I_2650 - Event 2650: Invoicing Document Items
FKKINVDOC_I_8240 - Event 8240: Enrichment of Invoicing Document
FKKINVDOC_I_8240_CF - Event 8240: Invoicing Items: Changeable Fields
FKKINVDOC_I_CI - Customer Fields of Invoicing Document Item
FKKINVDOC_I_CRM - CRM FCC: Items of Invoicing Document
FKKINVDOC_I_CRM_2788_CF - Modifiable Fields of Inv. Doc. Item at Event 2788/2789
FKKINVDOC_I_CRM_EEW - CRM FCC: Enh. Workbench Include for FKKINVDOC_I_CRM
FKKINVDOC_I_DATA - Data of Invoicing Document Item
FKKINVDOC_I_DATA_GFN - GFN structure of FKKINVDOC_I_DATA
FKKINVDOC_I_DISP - Display Structure for Items of Invoicing Document
FKKINVDOC_I_DISP_CI - Structure for Customer Include of FKKINVDOC_I_DISP
FKKINVDOC_I_ENH_J1B -
FKKINVDOC_I_ENH_PPACC - Include Structure for Inv. Doc. Item for Prepaid Scenario
FKKINVDOC_I_GFN - Items of Invoicing Document
FKKINVDOC_I_PRNT - Print Structure for Items of Invoicing Document
FKKINVDOC_I_SHORT - Item Data FI-CA-INV Invoicing Doc. - Extracts
FKKINVDOC_I_SHORT_DATA - Data Fields FI-CA-INV Invoicing Doc. Items - Extracts
FKKINVDOC_I_SHORT_KEY - Key Fields - FI-CA-INV Invoicing Doc. Items - Extracts
FKKINVDOC_I_SI - Industry Fields of Invoicing Document Item
FKKINVDOC_I_T2613 - Event TFK2613: Tax Display in Invoicing
FKKINVDOC_LOG - Log of Invoicing Runs
FKKINVDOC_O - Offsetting Items of Invoicing Document
FKKINVDOC_O_DATA - Offsetting Item Data
FKKINVDOC_O_DATA_GFN - GFN structure of FKKINVDOC_O_DATA
FKKINVDOC_O_GFN - GFN structure of FKKINVDOC_O
FKKINVDOC_P - Invoicing: Posting Document Reference Table
FKKINVDOC_PRNT - Print Structure of Invoicing Document
FKKINVDOC_P_DATA - Invoicing: Posting Document Reference Table (Data)
FKKINVDOC_P_DATA_GFN - GFN structure of FKKINVDOC_P_DATA
FKKINVDOC_P_DISP - Invoicing Display Structure:Posting Document Reference Table
FKKINVDOC_P_DISP_CI - Structure for Customer Include of FKKINVDOC_P_DISP
FKKINVDOC_P_GFN - GFN structure of FKKINVDOC_P
FKKINVDOC_P_PRNT - Invoicing Print Structure: Posting Document Reference Table
FKKINVDOC_P_SHORT - Ref. Data FI-CA-INV Reference Table Posting Doc. Extracts
FKKINVDOC_P_SHORT_DATA - Data Fields FI-CA-INV Reference Table Posting Doc. Extracts
FKKINVDOC_P_SHORT_KEY - Key Fields FI-CA-INV Reference Table Posting Doc. Extracts
FKKINVDOC_RECID_DATA_SHORT - Industry-Specific Data per Record ID
FKKINVDOC_REVTRIG_CNT - Number of Reversal Requests (Inv.Doc.) for GPART and VKONT
FKKINVDOC_REV_0210 - Display Structure for Invoicing Docs in Reversal Request
FKKINVDOC_REV_FREE_SEL - Fields for Free Selection of ReversalReq. for Invoicing Doc.
FKKINVDOC_REV_SI_CI - Structure for SI and CI Includes (Reversal Req. Inv. Doc)
FKKINVDOC_R_SHORT - Reversal Data FI-CA-INV Invoicing Document - Extracts
FKKINVDOC_R_SHORT_DATA - Data Field FI-CA-INV Reversal Data Invoicing Doc. - Extract
FKKINVDOC_R_SHORT_KEY - Key Field FI-CA-INV Reversal Data Invoicing Doc. - Extract
FKKINVDOC_S - Source Document for Invoicing/Reversal History
FKKINVDOC_SHORT - Invoicing Document Extract
FKKINVDOC_S_DATA - Source Document Invoicing/Reversal History (Data)
FKKINVDOC_S_DATA_GFN - GFN structure of FKKINVDOC_S_DATA
FKKINVDOC_S_DISP - Display of Invoicing/Reversal History Source Document
FKKINVDOC_S_DISP_CI - Structure for Customer Include of FKKINVDOC_S_DISP
FKKINVDOC_S_GFN - GFN structure of FKKINVDOC_S
FKKINVDOC_S_SHORT - Inv.-/Rev. History Source Doc. Data FI-CA-INV - Extracts
FKKINVDOC_S_SHORT_DATA - DataField FI-CA-INV Inv.-/Rev. History Source Doc. - Extract
FKKINVDOC_S_SHORT_KEY - Key Field FI-CA-INV Inv.-/Rev. History Souce Doc. - Extract
FKKINVDOC_S_TARG_PROC - Target Process: Invoicing/Reversal History of Source Doc.
FKKINVDOC_X - Object Relationships for Invoicing Document
FKKINVDOC_X_DISP - Display References
FKKINVDOC_X_GFN - GFN structure of FKKINVDOC_X
FKKINVDOC_X_PRNT - Invoicing Print Structure: Object Relationships of Inv. Doc.
FKKINVODATA_INVDOC_REV_PARAMS - Fiori BOPF Test Reversal Parameter
FKKINV_ACC - Tfr Structure for Contract Accounts and Business Partners
FKKINV_ACCASS - General Account Assignment Information
FKKINV_ACC_INVDOCNO - Invoicing Document Number for Contract Acct/Business Partner
FKKINV_ARCHIVE_ERRMSG - Structure for Error Messages from Archiving
FKKINV_ARCHIVE_ERROR_MESSAGE - Structure for Error Messages from Archiving
FKKINV_ARCHIVE_MASS - Dialog Fields for Parallel Archiving in Invoicing
FKKINV_ARCH_SELECT - Field Selection for Access to Archived Invoicing Documents
FKKINV_BILLDOCNO - Billing Document Number
FKKINV_BILLDOC_DISP_SEL_USR - Personalized Selection Variant
FKKINV_BILLINGPROCESSCODE - Proxy Structure (generated)
FKKINV_BILLREQ_H_PRINT - Print Data for Original Billing Request
FKKINV_BILLREV_PARAMS - Reversal of Billing Document - Run Parameters
FKKINV_BILL_ADJUST_INPUT - Input Data - Adjustment of Billing Document
FKKINV_BILL_ADJUST_OUTPUT - Output Data - Adjustment of Billing Document
FKKINV_BILL_CREATE_INPUT - Input Data - Create Billing Document
FKKINV_BILL_CREATE_OUTPUT - Output Data - Create Billing Document
FKKINV_BILL_PERIOD - Period End Structure
FKKINV_BILL_PERIOD_TO - Period End Structure
FKKINV_BILL_REVERSE_INPUT - Input Data - Reverse Billing Document
FKKINV_BILL_REVERSE_OUTPUT - Output Data - Reverse Billing Document
FKKINV_BIREQH_BIT_PRINT - Header Data of Billing Request for Billing Item Print Data
FKKINV_BIREQH_INV_PRINT - Header Data of Billing Request for Invoicing Item Print Data
FKKINV_BIREQI_BIT_PRINT - Item of Billing Request for Billable Item Print Data
FKKINV_BIREQI_INV_PRINT - Item of Billing Request for Invoicing Item Print Data
FKKINV_BIT_IT_CORR_2_PRINT - Print Data for Corrected Billable Item (Main Data)
FKKINV_BIT_IT_CORR_PRINT - Print Data for Corrected Billable Item (Main Data)
FKKINV_BOL - Structure for Bollo (Italy)
FKKINV_BOL_OBJECT - Stamp Tax (Bollo) Invoicing
FKKINV_BP - Business partner data
FKKINV_BWTRIGH_DISP - Display Structure for BI Extraction History
FKKINV_BWTRIG_DISP - Display Structure for BI Extraction Order
FKKINV_BWTRIG_DISP_SELECTION - Structure for Selection of BI Extraction Orders
FKKINV_BWTRIG_SEL - Selection Structure for BI Extraction Order
FKKINV_BW_EXTRACT00 - BI Extraction Structure for FI-CA Invoicing
FKKINV_BW_EXTRACT00_ACCASS - BI Extract Structure for FI-CO Acct Assignment Fields
FKKINV_BW_EXTRACT00_BILLING - BI Extraction Structure for EDR Billing in FI-CA
FKKINV_BW_EXTRACT00_BIT_DATA - BI Extraction Structure for Billable Items (BIT)
FKKINV_BW_INIT_RANGES - BI Initialization: Initial Selections of Initial Request
FKKINV_BW_MAD_PARAMS - Parameters For Mass Activity of Invoicing
FKKINV_CA - Contract Account Data
FKKINV_CAINVREQCRTC_MSG - Proxy Structure (generated)
FKKINV_CAINVREQCRTC_MT - Proxy Structure (generated)
FKKINV_CAINVREQCRTC_SCAINVREQ - Proxy Structure (generated)
FKKINV_CAINVREQCRTRC_APPL_IN - Inbound-Application data for Service 'CAInvReqCrtReqConf'
FKKINV_CAINVREQCRTRC_APPL_OUT - Outbound-Application data for Service 'CAInvReqCrtReqConf'
FKKINV_CAINVREQCRTR_MSG - Proxy Structure (generated)
FKKINV_CAINVREQCRTR_MT - Proxy Structure (generated)
FKKINV_CAINVREQCRTR_SCAINVREQ - Proxy Structure (generated)
FKKINV_CASTMNTCRTC_CASTMNT - ContrAcctStmntERPCrteConf_sContrAcctStmnt
FKKINV_CASTMNTCRTC_MSG - ContrAcctStmntERPCrteConfMsg_s
FKKINV_CASTMNTCRTC_MT - ContractAccountStatementERPCreateConfirmation_sync
FKKINV_CASTMNTCRTRC_APPL_IN - Inbound-Application data for Service 'CAStmntCrtReqConf'
FKKINV_CASTMNTCRTRC_APPL_OUT - Outbound-Application data for Service 'CAStmntCrtReqConf'
FKKINV_CASTMNTCRTR_CASTMNT - ContrAcctStmntERPCrteReq_sContrAcctStmnt
FKKINV_CASTMNTCRTR_MSG - ContrAcctStmntERPCrteReqMsg_s
FKKINV_CASTMNTCRTR_MT - ContractAccountStatementERPCreateRequest_sync
FKKINV_CASTMNTELMTSQR_APPL_IN - Inbound-Application data for Service 'CAStmntByElmntsQuery'
FKKINV_CASTMNTELMTSQR_APPL_OUT - Outbound-Application data for Service 'CAStmntByElmntsQuery'
FKKINV_CASTMNTELMTSQ_MSG - ContrAcctStmntERPByElmntsQryMsg_s
FKKINV_CASTMNTELMTSQ_MT - ContractAccountStatementERPByElementsQuery_sync
FKKINV_CASTMNTELMTSR_MSG - ContrAcctStmntERPByElmntsRspMsg_s
FKKINV_CASTMNTELMTSR_MT - ContractAccountStatementERPByElementsResponse_sync
FKKINV_CASTMNTIDQR_APPL_IN - Inbound-Application data for Service 'CAStmntByIDQuery'
FKKINV_CASTMNTIDQR_APPL_OUT - Outbound-Application data for Service 'CAStmntByIDQuery'
FKKINV_CASTMNTIDQ_MSG - ContrAcctStmntERPByIDQryMsg_s
FKKINV_CASTMNTIDQ_MT - ContractAccountStatementERPByIDQuery_sync
FKKINV_CASTMNTIDR_MSG - ContrAcctStmntERPByIDRspMsg_s
FKKINV_CASTMNTIDR_MT - ContractAccountStatementERPByIDResponse_sync
FKKINV_CASTMNT_BYEL_Q_PGCND - ContrAcctStmntERPByElmntsQryMsg_sProcgCndns
FKKINV_CASTMNT_BYEL_Q_SEL - ContrAcctStmntERPByElmntsQryMsg_sSel
FKKINV_CASTMNT_BYEL_R_AMT - ContrAcctStmntERPByElmntsRsp_sAmt
FKKINV_CASTMNT_BYEL_R_CASCANC - ContrAcctStmntERPByElmntsRsp_sCancldContrAcctStmntRefCancln
FKKINV_CASTMNT_BYEL_R_CASTMNT - ContrAccStmntERPByElmntsRsp_sContrAccStmnt
FKKINV_CASTMNT_BYEL_R_CDISC - ContrAcctStmntERPByElmntsRsp_sCashDisc
FKKINV_CASTMNT_BYEL_R_PGCND - ContrAcctStmntERPByElmntsRsp_sProcgCndns
FKKINV_CASTMNT_BYEL_R_PYINF - ContrAcctStmntERPByElmntsRsp_sPaytInfo
FKKINV_CASTMNT_BYEL_R_STAT - ContrAcctStmntERPByElmntsRsp_sSts
FKKINV_CASTMNT_BYID_Q_AMT - ContrAcctStmntERPByIDRsp_sAmt
FKKINV_CASTMNT_BYID_Q_SEL - ContrAcctStmntERPByIDQryMsg_sSel
FKKINV_CASTMNT_BYID_R_CADOCIR - ContrAcctStmntERPByIDRsp_sContrAcctsRblsPyblsPostgDocItmRef
FKKINV_CASTMNT_BYID_R_CADOCR - ContrAcctStmntERPByIDRsp_sContrAcctsRblsPyblsPostgDocRef
FKKINV_CASTMNT_BYID_R_CAIRIR - ContrAcctStmntERPByIDRsp_sContrAcctInvcReqItmRef
FKKINV_CASTMNT_BYID_R_CAIRR - ContrAcctStmntERPByIDRsp_sContrAcctInvcReqRef
FKKINV_CASTMNT_BYID_R_CASCANCR - ContrAcctStmntERPByIDRsp_sCancldContrAcctStmntRef
FKKINV_CASTMNT_BYID_R_CASIR - ContrAcctStmntERPByIDRsp_sContrAcctStmntItmRef
FKKINV_CASTMNT_BYID_R_CASTMNT - ContrAcctStmntERPByIDRsp_sContrAcctStmnt
FKKINV_CASTMNT_BYID_R_CDISC - ContrAcctStmntERPByIDRsp_sCashDisc
FKKINV_CASTMNT_BYID_R_ITM - ContrAcctStmntERPByIDRsp_sItm
FKKINV_CASTMNT_BYID_R_PYINF - ContrAcctStmntERPByIDRsp_sPaytInfo
FKKINV_CASTMNT_BYID_R_STAT - ContrAcctStmntERPByIDRsp_sSts
FKKINV_CASTMNT_BYID_R_TAXITM - ContrAcctStmntERPByIDRsp_sTx
FKKINV_CASTMNT_CRTPROC_TYCO - ContractAccountStatementCreationProcessCode
FKKINV_CASTMNT_INVDOC_H - Invoicing Document Header for CAStmnt Find/Read
FKKINV_CASTMNT_INVDOC_I - Invoicing Document Header for CAStmnt Find/Read
FKKINV_CA_COLL - Data of Alternative Contract Account
FKKINV_CA_COLL_GFN - GFN structure of FKKINV_CA_COLL
FKKINV_CA_GFN - GFN structure of FKKINV_CA
FKKINV_CFC - Clarification Case Invoicing
FKKINV_CFCVAL_INVDOC - Internal Structure for Management of Invoicing Doc. Checks
FKKINV_CFCVAL_SRCDOC - Internal Structure for Management of Source Document Checks
FKKINV_CFC_DATA - Clarif. Case Date
FKKINV_CFC_DIA - Dialog Fields for Clarification Processing for Invoicing
FKKINV_CFC_DISP - Display Structure for Invoicing Clarification Case
FKKINV_CFC_KEY - Key Fields for Application Table DFKKINV_CFC
FKKINV_CFC_MSG - Messages for Clarification Case
FKKINV_CFC_MSG_BADI - Messages for Clarification Case
FKKINV_CFC_MSG_GFN - GFN structure for FKKINV_CFC_MSG
FKKINV_CFC_OBJECT - Invoicing Clarification Cases
FKKINV_CFC_REF - Reference Clarification Case
FKKINV_CHGKEY - Internal Structure for Determination of Charge/Discount Key
FKKINV_CL - Invoicing: Clearing Items for Document (FKKCL)
FKKINV_CLDOC_SEL - Invoicing Reversal: Clearing for Invoicing Document
FKKINV_CL_GFN - GFN structure of FKKINV_CL_GFN
FKKINV_COBL - Invoicing Account Assignment Block
FKKINV_CODATA - CO Account Assignment of Billing Document FKKINVBILL
FKKINV_CONTR_ACCT_STMNT_ERPBY - ContrAcctStmntERPByElmntsQry_sSelByContrAcctStmntID
FKKINV_CONTR_ACCT_STMNT_ERPBY1 - ContrAcctStmntERPByElmntsQry_sSelByContrAcctStmntDocDte
FKKINV_CONTR_ACCT_STMNT_ERPBY2 - ContrAcctStmntERPByElmntsQry_sSelByContrAcctID
FKKINV_CONTR_ACCT_STMNT_ERPBY3 - ContrAcctStmntERPByElmntsQry_sSelByBPID
FKKINV_CONTR_ACCT_STMNT_ERPBY4 - ContrAcctStmntERPByElmntsQry_sSelByBllbleSrvcsAcctID
FKKINV_COPACRIT - Characteristic Field Selection for CO-PA
FKKINV_COPACRIT_FIX - Fixed Characteristic Fields for CO-PA
FKKINV_CYC_0100 - Billing History: Base Structure for Container Screen
FKKINV_CYC_MAD_PARAMS - Parameters for Mass Activities - Billing
FKKINV_CYC_PARAMS - Period Control for Invoicing: Run Parameters
FKKINV_CYC_PERIOD - Period and Invoicing Status per Billing Cycle
FKKINV_DEFREV - Include Structure for Deferred Revenues
FKKINV_DOCSELECT - Structure for Selecting Invoicing Documents
FKKINV_ENH_MASTER_AGRMT - Include Structure for Billing Doc. Hdr for Master Agreement
FKKINV_EXC - Exception Text and Message
FKKINV_EXTBILLDOC - External Billing Document
FKKINV_EXTBILLDOC_A - Additional Items of External Billing Document
FKKINV_EXTBILLDOC_H - Header of External Billing Document
FKKINV_EXTBILLDOC_I - Items of External Billing Document
FKKINV_EXTBILLDOC_PY - Payment Data Item of External Billing Document
FKKINV_EXTBILLDOC_T - Tax Items of External Billing Document
FKKINV_EXTDOC_A - Additional Items of External Billing Document
FKKINV_EXTDOC_H - Header of External Billing Document
FKKINV_EXTDOC_I - Items of External Billing Document
FKKINV_EXTDOC_T - Tax Items of External Billing Document
FKKINV_EXTENSIONIN_BILLDOC - Extension of External Billing Document Input
FKKINV_EXTENSIONOUT_BILLDOC - Extension of External Billing Document Output
FKKINV_F4_MWSKZ - Tax Code Search Help
FKKINV_FKKCL_TOTAL - Invoicing Item Selection Relevant for Final Amount
FKKINV_FKKDOC - Document Container for FI-CA Document
FKKINV_FKKDOC_GFN - GFN structure of FKKINV_FKKDOC
FKKINV_FKKREP06_2737 - Event 2737: Invoicing Order for Source Docs with Type TAXN
FKKINV_FUNCTION - Invoicing: Selection of Invoicing Functions
FKKINV_FUNCTIONS - Structure of All Invoicing Functions
FKKINV_INVBILL_ACCASS - Account Assignment Information per Billing Document Item
FKKINV_INVDOCNO - Invoicing Document Number
FKKINV_INVDOC_ACCASS - Account Assignment Information per Invoicing Document Item
FKKINV_INVDOC_DISP_SEL_USR - Personalized Selection Variant
FKKINV_INVDOC_ENV - Environment for an Invoicing Document
FKKINV_INVDOC_ENV_MD - Environment for an Invoicing Document - Master Data
FKKINV_INVITEM - Internal Work Structure: Invoicing Document Item
FKKINV_INV_I_CORR_2_PRINT - Print Data for Corrected Invoicing Item
FKKINV_INV_I_CORR_PRINT - Print Data for Corrected Invoicing Item
FKKINV_KO - Invoicing: Header Data for FI-CA Document (FKKKO)
FKKINV_KOMV_DESCR_PRNT - Print Structure Invoicing: Pricing Text
FKKINV_KOMV_PRNT - Print Structure Invoicing: Pricing Text
FKKINV_KO_GFN - GFN structure of FKKINV_KO
FKKINV_MAD_ARCHIVE_PARAMS - Parameters for Parallel Archiving in Invoicing
FKKINV_MAD_PARAMS - Parameters For Mass Activity of Invoicing
FKKINV_MANDATE_PRINT - Print Data for SEPA Mandate
FKKINV_MASTER_AGRMT - Invoicing Unit - Agreements of Master Agreement
FKKINV_MA_AGD_PRINT - Print Data of Agreement for Discounts/Charges
FKKINV_MA_AGI_PRINT - Print Data of Agreement for Invoice Creation
FKKINV_MA_AGL_PRINT - Print Data for Agreement for Creation of Invoicing Lists
FKKINV_MA_AGT - Name of Agreement
FKKINV_MA_H_PRINT - Print Data for Master Agreement
FKKINV_MA_T - Print Data for Description of Master Agreement
FKKINV_MD - Master Data for Billing & Invoicing
FKKINV_MDCAT - Master Data Type
FKKINV_MSG - Invoicing: Messages
FKKINV_MSG_DISP - Invoicing: Messages
FKKINV_ODATA_UNBILLEDITEMS - ODATA Structure for Items Not Invoiced
FKKINV_ODATA_UNRATEDITEMS - ODATA Structure for Unrated Items
FKKINV_OFFSETID_ENQ - Enqueue Structure for Long Offsetting References
FKKINV_OFFSETITEM - Internal Work Structure: Offsetting Item
FKKINV_OFFSET_REF - Offsetting Reference
FKKINV_OFFSET_TRIG - Order for Offsetting in Invoicing
FKKINV_OFFSET_TRIG_DATA - Order for Offsetting (Data)
FKKINV_OP - Invoicing: Business Partner Items (FKKOP)
FKKINV_OPK - Invoicing: General Ledger Items (FKKOPK)
FKKINV_OPK_GFN - GFN structure of FKKINV_OPK_GFN
FKKINV_OP_GFN - GFN structure of FKKINV_OP_GFN
FKKINV_OTRIG_2739 - Event 2739: Selection Orders for Offsetting
FKKINV_PARAMS - Invoicing: Run Parameters
FKKINV_PARAMS_GFN - GFN structure for FKKINV_PARAMS
FKKINV_PARTNER_SETTL - Invoicing Unit - Data for Partner Settlement
FKKINV_PARTNER_SETTL_OBJECT - Invoicing: Partner Settlement
FKKINV_PC - Data of Provider Contract
FKKINV_PCARD - Invoicing: Card Data Supplement
FKKINV_PCARD_OBJECT - Invoicing: Payment Card Data
FKKINV_POSTACC - Invoicing Account Assignment Block
FKKINV_POSTACC_ASSIGN - Account Assignment Fields of Posting Items in Invoicing
FKKINV_POSTITEM - Internal Work Structure: Posting Document Data
FKKINV_PP - Print Parameter
FKKINV_PRD_CONFIG_BIT_PRINT - Print Data for Product Configurations for Invoicing Item
FKKINV_PRD_CONFIG_INV_PRINT - Print Data for Product Configurations for Invoicing Item
FKKINV_PREPAID_BALANCE - Balance of Prepaid Account
FKKINV_PREPAID_OBJECT - Invoicing: Prepaid Data
FKKINV_PRINT_ADDR_DATA - Data for Address Preparation
FKKINV_PRINT_BANK_DATA - Bank Data
FKKINV_QRCODE_PY_PRINT - QR Code for Data of Attached Payment Medium
FKKINV_RECONCILIATION_KEY - ContractAccountingDocumentReconciliationKeyID
FKKINV_REFOBJ - Reference Object
FKKINV_RELEASE_PARAMS - Dialog Fields for Release of Invoicing Orders
FKKINV_REVBILL_DISP - Display Structure for Reversal Requests for Billing Doc.
FKKINV_REVENUE_ACC_OBJ - Invoicing: Data for Revenue Accounting
FKKINV_REVENUE_REC_OBJ - Posting Data for Revenue Recognition
FKKINV_REVINV_DISP - Display Structure for Reversal Requests for Invoicing Doc.
FKKINV_REVTASK_BILLDOC_CF - Editable Fields for Reversing Billing Documents
FKKINV_REVTASK_BILL_0205 - Display Structure for Billing Documents in Reversal Request
FKKINV_REVTASK_BIT_0215 - Display Structure of Reversal Request for Billable Items
FKKINV_REVTASK_BIT_CF - Editable Fields for Excepting Billable Items
FKKINV_REVTASK_FREE_SEL - Fields for Free Selection of Reversal Tasks
FKKINV_REVTASK_INVDOC_CF - Editable Fields for Reversing Invoicing Documents
FKKINV_REVTASK_INV_0210 - Display Structure for Invoicing Docs in Reversal Request
FKKINV_REVTASK_RERATE_CF - Editable Fields for Rerating Requests
FKKINV_REVTASK_RER_0220 - Display Structure for Rerating Request
FKKINV_REVT_0101 - Display/Change a Reversal Task (Screen 0101)
FKKINV_REVT_0102 - Creation of Reversal Task (Screen 0102)
FKKINV_REVT_ADMIN - Administrative Information for Reversal Task
FKKINV_REVT_DISP - Display Structure for Reversal Tasks
FKKINV_REVT_DISP_0202 - Display Structure for Reversal Tasks
FKKINV_REVT_RER_SEL - Help Structure for Selecting Rerating Requests
FKKINV_REV_ADMIN - Administrative Information for Reversal Request
FKKINV_REV_DOC_PARAMS - Invoice Reversal: Document Data and Reversal Document Data
FKKINV_REV_MAD_PARAMS - Invoicing Reversal - Mass Run Parameters
FKKINV_REV_PARAMS - Invoice Reversal - Run Parameters
FKKINV_SEC - Cash Security Deposit (Request Document)
FKKINV_SEC_GFN - GFN structure of FKKINV_SEC
FKKINV_SELOP - Invoicing Item Selection
FKKINV_SEPA_OBJECT - Invoicing: SEPA Data
FKKINV_SEPA_PRENOT_PRINT - Print Data for Direct Debit Pre-Notification (SEPA)
FKKINV_SIGN_DATA_EXTRACT - Data for Signature of Official Document Number
FKKINV_SRCDOC - Structure for Source Document Key
FKKINV_SRCDOCCATY - Category and Type of Source Document to Be Invoiced
FKKINV_SRCDOCS - Source Documents
FKKINV_SRCDOCS_GFN - GFN structure of FKKINV_SRCDOCS
FKKINV_SRCDOC_ACTIT - Document Container for Source Doc. Cat ACTIT (Open Items)
FKKINV_SRCDOC_COLBI - Document Container for Source Doc. Cat. COLBI (Coll. Bill)
FKKINV_SRCDOC_CYCLE - Document Container for Src.Doc.Cat. CYCLE (Period.Invoicing)
FKKINV_SRCDOC_DATA - Data for Source Document
FKKINV_SRCDOC_DATA_BADI - Data for Source Document
FKKINV_SRCDOC_DATA_GFN - GFN structure for FKKINV_SRCDOC_DATA
FKKINV_SRCDOC_GFN - GFN structure of FKKINV_SRCDOC_GFN
FKKINV_SRCDOC_INVBI - Document Container for Source Doc. Cat. INVBI (Billing Doc.)
FKKINV_SRCDOC_INVBI_GFN - GFN structure of FKKINV_SRCDOC_INVBI
FKKINV_SRCDOC_PRLIN - Doc. Container for Source Doc. Type PRLIN (Prelim. Invoice)
FKKINV_SRCDOC_PRLIN_GFN - GFN structure of FKKINV_SRCDOC_PRLIN
FKKINV_SRCDOC_SD - Document Container for Source Document Cat. SD (SD Document)
FKKINV_SRCDOC_SUBIN - Document Container for Source Doc.Cat.SUBIN (Invoicing Doc.)
FKKINV_SRCDOC_VBRK - Doc. Container for Source Doc. Category VBRK (SD Inv. Doc.)
FKKINV_SRCDOC_VBRKX - Doc. Container for Srce.Doc.Type VBRKX (SD Bllg. Dist. Syst)
FKKINV_TRIG - Invoicing Order
FKKINV_TRIG_2601 - Event 2601: Creation of Invoicing Unit
FKKINV_TRIG_2610 - Event 2610: Invoice Billing Documents FKKINVBILL
FKKINV_TRIG_2615C - Invoicing: Structure for External Field Value Derivation
FKKINV_TRIG_2733_CF - Event 2733: Informational Invoicing Order: Modifiable Fields
FKKINV_TRIG_CNT - No. of Invoicing Orders for Contract Acct and Bus. Partner
FKKINV_TRIG_DATA - Invoicing Order (Data)
FKKINV_TRIG_DATA_GFN - GFN structure of DocumentIsArchived
FKKINV_TRIG_DISP - Display Structure for Invoicing Order
FKKINV_TRIG_DISP_SELECTION - Structure for Selection of Invoicing Orders
FKKINV_TRIG_ENH_J1B -
FKKINV_TRIG_GFN - Invoicing Request
FKKINV_TRIG_GR - Group Invoicing Orders to Invoicing Units
FKKINV_TRIG_SEL - Invoicing Order Selection Structure
FKKINV_TRIG_SI_CI - Structure for Industry and Customer Includes (Inv. Order)
FKKINV_UNIT_DATA - Invoicing Unit
FKKINV_UNIT_MD - Invoicing Unit - Master Data
FKKINV_UNIT_MD_GFN - GFN structure of FKKINV_UNIT_MD
FKKINV_UNIT_PARAMS - Invoicing Unit - Parameters
FKKINV_UNIT_PARAMS_GFN - GFN structure for FKKINV_UNIT_PARAMS
FKKINV_UNIT_PUBLIC_DATA - Invoicing Unit (Public Data)
FKKINV_UNIT_PUBLIC_DATA_BADI - Invoicing Unit (Public Data)
FKKINV_UNIT_PUBLIC_DATA_GFN - GFN structure of FKKINV_UNIT_PUBLIC_DATA
FKKINV_VTREF - Contracts to Be Invoiced (VTREF)
FKKINV_VTREF_GFN - GFN structure of FKKINV_VTREF_GFN
FKKINV_VT_I_PRINT - Print Data for Provider Ctr Item for Invoicing Doc. Item
FKKIPBW_HEAD - Installment Plan Header Data for Business Warehouse
FKKIPBW_ITEM - Installment Plan Items for Business Warehouse
FKKIPBW_ORIG - Installment Plan Original Items for Business Warehouse
FKKIR - Info on inter. calculation e.g. reason: Why int. not calcul.
FKKIR_GFN - Info on inter. calculation e.g. reason: Why int. not calcul.
FKKIV - FI-CA: Summarization criteria for interest document
FKKI_METHOD - Method for Tax Return for Sales Tax
FKKI_SEC_AUTO - Automation Data for a Security Deposit
FKKI_SEC_C - Contract data for security deposit
FKKI_SEC_G - General attributes for a security deposit
FKKI_SEC_N - Attributes for a noncash security deposit
Return Table index
