Table list used by SAP ABAP Class CL_IM_ISU_CIC_EWHV_TEXTS (Implement. Class for BAdI Implementation ISU_CIC_EWHV_TEXTE)
SAP ABAP Class
CL_IM_ISU_CIC_EWHV_TEXTS (Implement. Class for BAdI Implementation ISU_CIC_EWHV_TEXTE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUT000 | BP: General data I | ||
| 2 | BUT000 | BP: General data I | ||
| 3 | BUT0BK | BP: Bank Details | ||
| 4 | BUT0CC | BP: Payment Cards | ||
| 5 | DD07V | Generated Table for View | ||
| 6 | DD07V | Generated Table for View | ||
| 7 | ESERVPROV | Service provider | ||
| 8 | ESERVPROVT | Service Provider (Text) | ||
| 9 | FKKOP | Business Partner Items in Contract Account Document | ||
| 10 | FKKOP | Business Partner Items in Contract Account Document | ||
| 11 | FKKVK | Contract Account Header | ||
| 12 | TB033T | BP Payment Cards: Texts Card Types | ||
| 13 | TE021 | Reas.for Blockg Billg | ||
| 14 | TE021T | Reas.for Blocking Billg (Txts) | ||
| 15 | TE439T | Instlltn Ty.(Txts) | ||
| 16 | TFK001ST | Texts for reasons for processing block | ||
| 17 | TFK002AT | Texts on account categories | ||
| 18 | TFK008T | Locking Reason Names in Automatic Payment Transactions | ||
| 19 | TFK042ZT | Payment Program: Additional Specifications for Payt Methods | ||
| 20 | TFK047ST | Dunning block reason text | ||
| 21 | TFK047ST | Dunning block reason text | ||
| 22 | TSAD3T | Titles (Texts) (Business Address Services) | ||
| 23 | TSPA | Organizational Unit: Sales Divisions | ||
| 24 | TSPAT | Organizational Unit: Sales Divisions: Texts |