Table list used by SAP ABAP Function Module ISU_INV_PREPARE_UPDATE (INTERN: Vorbereiten Update Fakturierungseinheit)
SAP ABAP Function Module
ISU_INV_PREPARE_UPDATE (INTERN: Vorbereiten Update Fakturierungseinheit) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE | Boolean variable | ||
| 2 | DFKKIH | FI-CA: Table with Interest History | ||
| 3 | DFKKOP | Items in contract account document | ||
| 4 | E21_CHANGE_SERVICE | Change Service | ||
| 5 | E21_CHANGE_SERVICE_OBJ | Change Service Object | ||
| 6 | EABP | BB Plan | ||
| 7 | EABPS | Sub-BB Plan | ||
| 8 | EDEREGSWITCH2005 | Deregulation Switch for ERP2005 | ||
| 9 | EINV01 | Invoicing Start Parameters | ||
| 10 | EITEDI | Temporary Index Selection in Invoicing -> EDI Transmission | ||
| 11 | EITERDK | Temporary Data Selection: Invoicing -> Bill Printout | ||
| 12 | EITR | Temporary Selection Data for IS-U Invoicing | ||
| 13 | EKUN_EXT | CBP: General Data (Read Transfer Structure) | ||
| 14 | EMSG_MSG | Int. Structure for Macros | ||
| 15 | ERDB | Documents for Print Document (ERDK) | ||
| 16 | ERDK | Print Document/Header Data | ||
| 17 | FIMSG | FI Messages | ||
| 18 | FKKCL | Clearing Items for Document in Contract A/R + A/P | ||
| 19 | FKKKO | Header Data In Open Item Accounting Document | ||
| 20 | FKKOP | Business Partner Items in Contract Account Document | ||
| 21 | FKKOPK | G/L Account Items in Open Item Account Document | ||
| 22 | FKKVKP | Contract Account Partner-Specific | ||
| 23 | FKKWH_WHGRP | Object Data for Function Group FKW2 | ||
| 24 | FKK_ENH_OPORD | Enhancement Structure for Customers (Classification Key) | ||
| 25 | INRI | Number ranges function module interface structure | ||
| 26 | ISU21_PRINT_DOC | Print Document | ||
| 27 | ISU25_BUDBILPLAN | Budget Billing Plan | ||
| 28 | ISU25_BUDBILPLAN_AUTO | Data for Automatically Processing Budget Billing Plan | ||
| 29 | ISU25_PAYMENT_PLAN | Transfer Payment Plan to Auto Data Structure | ||
| 30 | SFKKOP | FI-CA: Data for displaying items in FI-CA document |