Table list used by SAP ABAP Program /ISIDEX/LEE_DEREG_INV_CHCKAF02 (Amount Checks / Sales Tax Complete)
SAP ABAP Program
/ISIDEX/LEE_DEREG_INV_CHCKAF02 (Amount Checks / Sales Tax Complete) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRETURN | Return Parameter | ||
| 2 | EDEREGSPAGREE_DATA | Data for Service Provider Agreement | ||
| 3 | INV_CUSTOMIZING | Customizing for Bill/Payment Advice Note Processing | ||
| 4 | INV_LOG_MSGBODY | Bill/Payment Advice Note Processing Message Data | ||
| 5 | INV_PARAM_INV_INBOUND | Parameters for Bill/Payment Advice Note Processing | ||
| 6 | INV_PROCESS_DATA | Data for Bill/Payment Advice Note Processing | ||
| 7 | TINV_C_DOCTLINET | Customizing: Permissability of Line Type per Bill Type | ||
| 8 | TINV_C_INCHCKP | Check Values for Bill/PAN Receipt | ||
| 9 | TINV_INV_DOC | Billing Doc. Data | ||
| 10 | TINV_INV_HEAD | Bill Header | ||
| 11 | TINV_INV_LINE_B | Bill Line with Posting Information | ||
| 12 | VTINV_LINETYPE | Generated Table for View |