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 | Table | DFKKOP | Items in contract account document | |
2 | Table | EDR_CHKVAR_DATA | Check Framework - Objects for Check Variant | |
3 | Table | EDR_CHK_PARAMS_SELECTION | Data for Check Routine, Control, and Selection Criteria | SOURCE REFERENCE(I_SEL_CHK) TYPE EDR_CHK_PARAMS_SELECTION |
4 | Table | EDR_CHK_PARAMS_SELECTION | Data for Check Routine, Control, and Selection Criteria | |
5 | Table | EDR_CHK_RESULTS | Structure for Displaying Checked Data - Results | |
6 | Table | EDR_CHK_RESULTS | Structure for Displaying Checked Data - Results | SOURCE REFERENCE(E_DSP_CHK) TYPE EDR_CHK_RESULTS |
7 | Table | IDE_TLS_CHK_REM_OUT_SLCT | Structure for Selections re. Bill Receipt / Outgoing Payment | |
8 | Table | TINV_C_DOCTLINET | Customizing: Permissability of Line Type per Bill Type | |
9 | Table | TINV_INV_DOC | Billing Doc. Data | |
10 | Table | TINV_INV_TRANSF | Transfer Table for Bill Data to FI-CA | |