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 |
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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 | |