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 |
|---|---|---|---|---|
| 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 | ||
| 6 | 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 | ||