SAP ABAP Table FKKINV_OP   {Invoicing: Business Partner Items (FKKOP)}


Foreign Key tables (29)
  • BUT000   {BP: General data I}
  • BUT0BK   {BP: Bank Details}
  • FAGL_SEGM   {Master Data for Segments}
  • FKKVK   {Contract Account Header}
  • J_1BBRANCH   {Business Place}
  • SKA1   {G/L Account Master (Chart of Accounts)}
  • T001   {Company Codes}
  • T005   {Countries}
  • T007A   {Tax Keys}
  • T035   {Planning groups}
  • T036   {Planning levels}
  • T059Q   {Withholding Tax}
  • T880   {Global Company Data (for KONS Ledger)}
  • TCURC   {Currency Codes}
  • TFK000K   {Account Assignment Categories}
  • TFK001A   {Clearing Reasons}
  • TFK001P   {Period key}
  • TFK003   {Document types}
  • TFK007F   {Other Tax Codes}
  • TFK008   {Locking Reasons for Automatic Payment Transactions}
  • TFK047A   {Dunning procedure}
  • TFK047S   {Dunning block reasons}
  • TFK056A   {Interest Key Table for FI-CA}
  • TFK056S   {Blocking Reasons for Interest Calculation}
  • TFKHVO   {Main transactions in contract accts receivable and payable}
  • TFKTVO   {Sub-transactions in Contract Accounts Receivable and Payable}
  • TGSB   {Business Areas}
  • TSPA   {Organizational Unit: Sales Divisions}
  • TTXJ   {Check Table for Tax Jurisdiction}