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