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 | Table | BAPIRETURN | Return Parameter | |
2 | Table | EDEREGSPAGREE_DATA | Data for Service Provider Agreement | |
3 | Table | INV_CUSTOMIZING | Customizing for Bill/Payment Advice Note Processing | |
4 | Table | INV_LOG_MSGBODY | Bill/Payment Advice Note Processing Message Data | |
5 | Table | INV_PARAM_INV_INBOUND | Parameters for Bill/Payment Advice Note Processing | |
6 | Table | INV_PROCESS_DATA | Data for Bill/Payment Advice Note Processing | |
7 | Table | TINV_C_DOCTLINET | Customizing: Permissability of Line Type per Bill Type | |
8 | Table | TINV_C_INCHCKP | Check Values for Bill/PAN Receipt | |
9 | Table | TINV_INV_DOC | Billing Doc. Data | |
10 | Table | TINV_INV_HEAD | Bill Header | |
11 | Table | TINV_INV_LINE_B | Bill Line with Posting Information | |
12 | Table | VTINV_LINETYPE | Generated Table for View |