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