Table list used by SAP ABAP Function Module ISU_DEREG_RECTRANSF (Aggregierte Buchung von eingehenden Rechnungen)
SAP ABAP Function Module
ISU_DEREG_RECTRANSF (Aggregierte Buchung von eingehenden Rechnungen) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BALMI | Application Log: APPL_LOG_WRITE_MESSAGES interface | |
2 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
3 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | |
4 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | |
5 | ![]() |
FKK_MAD_BASICS | Mass Activities: Global Values for All Mass Activities | |
6 | ![]() |
FKK_MAD_BASICS | Mass Activities: Global Values for All Mass Activities | SOURCE REFERENCE(I_BASICS) TYPE FKK_MAD_BASICS |
7 | ![]() |
FKK_MAD_POST | Mass Activity Data: Posting Parameters | |
8 | ![]() |
INV_CUSTOMIZING | Customizing for Bill/Payment Advice Note Processing | |
9 | ![]() |
INV_PARAM_REM_OUTBOUND_ACC | Parameters for Outgoing Payment Account Data | |
10 | ![]() |
INV_UPD_TRANSF_AGG_OP | Parameter for Updating Aggregated OP TINV_INV_TRANSF | |
11 | ![]() |
ISU_DEREG_MAD | IS-U: Post Mass Activity for Aggregated Bill | |
12 | ![]() |
ISU_DEREG_MAD | IS-U: Post Mass Activity for Aggregated Bill | SOURCE REFERENCE(I_ADDONS) TYPE ISU_DEREG_MAD |
13 | ![]() |
TINV_INV_TRANSF | Transfer Table for Bill Data to FI-CA | |
14 | ![]() |
VTINV_LINETYPE | Generated Table for View |