Table list used by SAP ABAP Function Module ISU_IDE_TLS_REMOUT_CHK_07_EXEC (Consistency Check for Amounts for Transfer Data / Aggregated Documents)
SAP ABAP Function Module
ISU_IDE_TLS_REMOUT_CHK_07_EXEC (Consistency Check for Amounts for Transfer Data / Aggregated Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKOP | Items in contract account document | ||
| 2 | EDR_CHKVAR_DATA | Check Framework - Objects for Check Variant | ||
| 3 | EDR_CHK_PARAMS_SELECTION | Data for Check Routine, Control, and Selection Criteria | SOURCE REFERENCE(I_SEL_CHK) TYPE EDR_CHK_PARAMS_SELECTION |
|
| 4 | EDR_CHK_PARAMS_SELECTION | Data for Check Routine, Control, and Selection Criteria | ||
| 5 | EDR_CHK_RESULTS | Structure for Displaying Checked Data - Results | ||
| 6 | EDR_CHK_RESULTS | Structure for Displaying Checked Data - Results | SOURCE REFERENCE(E_DSP_CHK) TYPE EDR_CHK_RESULTS |
|
| 7 | IDE_TLS_CHK_REM_OUT_SLCT | Structure for Selections re. Bill Receipt / Outgoing Payment | ||
| 8 | TINV_C_DOCTLINET | Customizing: Permissability of Line Type per Bill Type | ||
| 9 | TINV_INV_DOC | Billing Doc. Data | ||
| 10 | TINV_INV_TRANSF | Transfer Table for Bill Data to FI-CA | ||