SAP T-Code search on FKKI
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FKKIDPL_VATOVDUE - Tax Adjustment for Overdue Invoices
FKKID_BREPM - Mass Activity: Balance Reporting
FKKID_ES_SEPA_AEBIN - AEB.72 for SEPA-IBAN change
FKKID_FQ1480 - VAT Transfer: Tax Codes for Cr. Memo
FKKID_FQ1481 - VAT Transfer: Doc. Types for Cr.Memo
FKKID_FQ1482 - VAT Transfer: Tax Codes for SVOC
FKKID_FQ1483 - VAT Transfer: Determ. Cr. Memo items
FKKID_FQ1484 - VAT Transfer: Determine SVOC
FKKID_FQ1485 - VAT Transfer: Doc. Types for SVOC
FKKID_LOAD_OLDCRM - Migrate Nondeliv. Credit Memos
FKKID_SVOC - Tax Transfer for Special VAT Opers.
FKKID_VATTR_CM - VAT Transfer (Credit Memos)
FKKID_VATTR_CM2 - Change VAT Transfer (Credit Memos)
FKKID_VATTR_ITC - Confirmation of Spec. VAT Operations
FKKID_VATTR_ITC2 - Change Confirmation of Spec. VAT Opr
FKKID_VAT_TRANSF - VAT Transfer (Cr.Mem & Int.Trn.Conf)
FKKINVBILL_ARCH - Archive Billing Documents
FKKINVBILL_ARCH_CUS1 - Retention Period: Arch. Billing Docs
FKKINVBILL_ARCH_CUS2 - Retention Period: Arch. Billing Docs
FKKINVBILL_ARCH_DEL - Delete Archived Billing Documents
FKKINVBILL_ARCH_MA - Parallel Archiving Billing Documents
FKKINVBILL_ARCH_READ - Display Archived Billing Documents
FKKINVBILL_A_DEL - Delete Billing Additional Data
FKKINVBILL_DISP - Display Billing Document
FKKINVBILL_NUM - Number Range for Billing Documents
FKKINVBILL_REV_M - Mass Reversal of Billing Document
FKKINVBILL_REV_MON - Analysis - Reversal Requests
FKKINVBILL_REV_S - Single Reversal of Billing Document
FKKINVBILL_REV_S_NEW - Single Reversal of Billing Document
FKKINVBILL_SIM_DEL - Delete Simulated Billing Documents
FKKINVDOC_ARCH - Archive Invoicing Documents
FKKINVDOC_ARCH_CUS1 - Retention Prd of Archived Inv.Doc.
FKKINVDOC_ARCH_CUS2 - Retention Prd of Archived Inv.Doc.
FKKINVDOC_ARCH_DEL - Delete Archived Invoicing Documents
FKKINVDOC_ARCH_MA - Parallel Archiving Invoicing Docs
FKKINVDOC_ARCH_READ - Display Archived Invoicing Documents
FKKINVDOC_DISP - Display Invoicing Document
FKKINVDOC_NUM - Number Range for Invoicing Documents
FKKINVDOC_SIM_DEL - Deletion of Simulated Invoicing Docs
FKKINVSRCD_NUM - Number Range of Source Documents
FKKINV_AUTH_CHECK - Dummy: RFC Authorization Check
FKKINV_BW_MA - BI Extraction of Invoicing Documents
FKKINV_BW_MON - Analysis of BW Extraction Orders
FKKINV_BW_SIM - Individ. Simulation of BW Extraction
FKKINV_CFC - Clarification Processing: Invoicing
FKKINV_CFCNUM - Number Range Maintenance: FKKINVCFC
FKKINV_CFC_MANAGE - Process Clarification Case
FKKINV_CYC_MA - Create Periodic Invoicing Orders
FKKINV_ENH_CURREXC - Create Enhancement: Exchange Rate
FKKINV_ENH_DEFREV - Create Enhancement: Deferred Revenue
FKKINV_ENH_MA_AGRMT - Create Enhancement: Master Agreement
FKKINV_ENH_OFFSET - Create Enhancemt: Offsetting in Inv.
FKKINV_ENH_PYCHANNEL - Create Enhancement: Settlement Chan.
FKKINV_ENH_REVREC - Create Enhancememt: Acc./Def.Records
FKKINV_ENH_REV_ACCX - Create Enhancement: Rev.Acctg Integ.
FKKINV_ENH_TAX_NOTIF - Create Enhancement: Tax Notification
FKKINV_M - Mass Invoicing
FKKINV_MA - Invoicing
FKKINV_MA_SAPJ - Fiori App: Mass Invoicing
FKKINV_MON - Analysis of Invoicing Orders
FKKINV_OUTPUT_SAPJ - Fiori App: Print
FKKINV_REVREC_POST - Create Accrual and Deferral Postings
FKKINV_REVTASK - Edit Reversal Tasks
FKKINV_REVTASK_MON - Reversal Task Display
FKKINV_REV_M - Mass Reversal of Invoicing Doc.
FKKINV_REV_MA - Reversal of Documents
FKKINV_REV_MON - Analysis - Reversal Requests
FKKINV_REV_S - Ind. Reversal of Invoicing Documents
FKKINV_S - Individual Invoicing
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