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 |
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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 |