Table list used by SAP ABAP Program LEE_DEREG_PAY_OUTF02 (forms for ISU_DEREG_RECTRANSF)
SAP ABAP Program LEE_DEREG_PAY_OUTF02 (forms for ISU_DEREG_RECTRANSF) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BALMI | Application Log: APPL_LOG_WRITE_MESSAGES interface | |
2 | Table | EMSG_MSG | Int. Structure for Macros | |
3 | Table | ESERVPROV | Service provider | |
4 | Table | FKKKO | Header Data In Open Item Accounting Document | |
5 | Table | FKKOP | Business Partner Items in Contract Account Document | |
6 | Table | FKKOPK | G/L Account Items in Open Item Account Document | |
7 | Table | FKKVKP | Contract Account Partner-Specific | |
8 | Table | INV_CUSTOMIZING | Customizing for Bill/Payment Advice Note Processing | |
9 | Table | INV_PARAM_REM_OUTBOUND | Parameters for Outgoing Payments | |
10 | Table | INV_PARAM_REM_OUTBOUND_ACC | Parameters for Outgoing Payment Account Data | |
11 | Table | INV_PARAM_REM_OUTBOUND_SER | Parameters for Outgoing Payments | |
12 | Table | INV_UPD_TRANSF_AGG_OP | Parameter for Updating Aggregated OP TINV_INV_TRANSF | |
13 | Table | T001 | Company Codes | |
14 | Table | TFK033D | Account determination: Data | |
15 | Table | TFKFBC | Installation-Specific Function Modules | |
16 | Table | TFKFBM | Standard function modules | |
17 | Table | TINV_INV_TRANSF | Transfer Table for Bill Data to FI-CA | |
18 | Table | VTINV_LINETYPE | Generated Table for View |