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