Table list used by SAP ABAP Program /ISIDEX/LEE_INVOIC_V20F02 (OUTBOUND - FORMS)
SAP ABAP Program /ISIDEX/LEE_INVOIC_V20F02 (OUTBOUND - FORMS) is using
# Object Type Object Name Object Description Note
     
1 Table  /ISIDEX/E1VDEWBGM_1 BGM Beginning of Message
2 Table  /ISIDEX/E1VDEWFII_1 FII Financial Institution Information
3 Table  /ISIDEX/E1VDEWMOA_1 MOA Monetary Amount
4 Table  /ISIDEX/E1VDEWNAD_3 NAD Name and Address
5 Table  /ISIDEX/E1VDEWQTY_2 QTY Quantity
6 Table  /ISIDEX/E1VDEWRFF_5 RFF Reference
7 Table  EADRDAT Address Data for Formatting an IS-U Address
8 Table  ECROSSREFNO Reference Number for IDoc
9 Table  EDEREG_SIDPRO External ID of Service
10 Table  EDEREG_SIDPROINT Interpretation of Internal ID
11 Table  EDIDC Control record (IDoc)
12 Table  EMSG_MSG Int. Structure for Macros
13 Table  ERDK Print Document/Header Data
14 Table  ERDZ Int. Table: Print Document Single Lines
15 Table  ESERVPROV Service provider
16 Table  ESERVPROVP Service provider/vendor
17 Table  EUITRANS Transformation of Internal/External Point of Delivery No.
18 Table  FKKTAXLIN Data on a tax item
19 Table  INV_LOG_MSGBODY Bill/Payment Advice Note Processing Message Data
20 Table  INV_PARAM_INV_OUTBOUND Parameters for Outbound Bills/Incoming Payments
21 Table  INV_PARAM_INV_OUTBOUND_ACC Parameters for Outbound Bill Account Data
22 Table  INV_PARAM_INV_OUTBOUND_SER Parameters for Outbound Bills/Incoming Payments per Agreemnt
23 Table  INV_PARAM_INV_OUTBOUND_THI Parameters for Outbound Bill, Update to DFKKTHO and Print
24 Table  ISU21_PRINT_DOC Print Document
25 Table  T001 Company Codes
26 Table  T001Z Additional Specifications for Company Code
27 Table  T005U Taxes: Region Key: Texts
28 Table  T006 Units of Measurement
29 Table  TCURC Currency Codes
30 Table  TINV_INV_BANK Bank Data for Bill or Payment Advice Note