Table list used by SAP ABAP Function Module ISU_DEREG_GET_AGREEMENT_VKONT (Read Service Provider Agreement for Contract Account)
SAP ABAP Function Module
ISU_DEREG_GET_AGREEMENT_VKONT (Read Service Provider Agreement for Contract Account) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
FKKVKP | Contract Account Partner-Specific | |
2 | ![]() |
INV_PARAM_INV_OUTBOUND | Parameters for Outbound Bills/Incoming Payments | SOURCE REFERENCE(Y_PARAM_WA) TYPE INV_PARAM_INV_OUTBOUND |
3 | ![]() |
INV_PARAM_INV_OUTBOUND | Parameters for Outbound Bills/Incoming Payments | |
4 | ![]() |
INV_PARAM_INV_OUTBOUND_ACC | Parameters for Outbound Bill Account Data | |
5 | ![]() |
INV_PARAM_INV_OUTBOUND_AVIS | Parameter for Payment Receipt | |
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INV_PARAM_INV_OUTBOUND_REM | Parameters for Payment Advice Note Issue (Print, EDI) | |
7 | ![]() |
INV_PARAM_INV_OUTBOUND_SER | Parameters for Outbound Bills/Incoming Payments per Agreemnt | |
8 | ![]() |
INV_PARAM_INV_OUTBOUND_THI | Parameters for Outbound Bill, Update to DFKKTHO and Print | |