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 |
---|---|---|---|---|
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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 |