Table list used by SAP ABAP Function Module ISU_INV_UPDATE (INTERN: Updatebaustein Fakturierung)
SAP ABAP Function Module ISU_INV_UPDATE (INTERN: Updatebaustein Fakturierung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | DBERDTAX_ADD | Additional Information for Print Document Tax Indicator | |
2 | Table | DFKKBOL | Bollo: Italy | |
3 | Table | DFKKRD | FI-CA: Table for Management of Rounding Amounts | |
4 | Table | E21_CHANGE_SERVICE | Change Service | |
5 | Table | E21_CHANGE_SERVICE_OBJ | Change Service Object | |
6 | Table | EITEDI | Temporary Index Selection in Invoicing -> EDI Transmission | |
7 | Table | EITERDK | Temporary Data Selection: Invoicing -> Bill Printout | |
8 | Table | EITR | Temporary Selection Data for IS-U Invoicing | |
9 | Table | EMSG_MSG | Int. Structure for Macros | |
10 | Table | ERCH | Billing Doc. Data | |
11 | Table | ERDK | Print Document/Header Data | |
12 | Table | ERDTAX | Tax Indicator Information for a Print Document | |
13 | Table | EVER | IS-U Cont. | |
14 | Table | FKKDR_OBJECT | Object for Deferred Revenue Postings | |
15 | Table | FKKKO | Header Data In Open Item Accounting Document | |
16 | Table | FKKMAZE | Dunning history of line items | |
17 | Table | FKKOP | Business Partner Items in Contract Account Document | |
18 | Table | FKKVK | Contract Account Header | |
19 | Table | FKKVKP | Contract Account Partner-Specific | |
20 | Table | ISU21_PRINT_DOC | Print Document | |
21 | Table | ISU2A_BILL_DOC | Billing document (internal) | |
22 | Table | ISU_ADMINL | Creation and Change Data | |
23 | Table | R401_FKKCL | Invoicing: Item Selection for Clearing/Credit Posting |