FKKINVDOC_DISP SAP Tcode : Display Invoicing Document Transaction Code

SAP TCode (Transaction Code) - FKKINVDOC_DISP

SAP Tcode	FKKINVDOC_DISP
Description	Display Invoicing Document
Package	FKKINV
Program Name	RFKKINV_INVDOC_DISP
Screen Number	1000
Transaction Type	R
Module	Financial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FKKINVDOC_DISP is used for the task : Display Invoicing Document. The TCode belongs to the FKKINV package.

Tcode	Description	Module
FQ8123	Assign Tax Codes	FI-CA-INV
FQ8120	Define Account Assignments	FI-CA-INV
FQ2640	Transaction Deter. for Billing Document Items	FI-CA-INV
FQ8170	Derive Billable Item Class(from CRM)	FI-CA-INV
FQ2686	Assign Key for Invoice Rounding	FI-CA-INV
FQ8118	Derive Account Asgnmt Disc. Base Items	FI-CA-INV
FQ8117	Derive BIT Class Discount Base Items	FI-CA-INV
FQ2600	Document Types for Invoicing Docs	FI-CA-INV
FQ2625	Item Selectn: Statistical Open Items	FI-CA-INV
FQ2639	Specific. for Preliminary Invoices	FI-CA-INV