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 |
|---|---|---|---|---|
| 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 |