Table list used by SAP ABAP Program /ISIDEX/LEE_REMADV_V20F02 (OUTBOUND - FORMS)

#	Object Type	Object Name	Object Description

1	Table	/ISIDEX/E1VDEWMOA_1	MOA Monetary Amount
2	Table	/ISIDEX/E1VDEWMOA_5	MOA Monetary Amount
3	Table	/ISIDEX/E1VDEWNAD_4	NAD Name and Address
4	Table	BAPIRET2	Return Parameter
5	Table	BNKA	Bank master record
6	Table	DFKKTHI	Transfer Records for Invoice Issue by Third Party
7	Table	EADRDAT	Address Data for Formatting an IS-U Address
8	Table	ECROSSREFNO	Reference Number for IDoc
9	Table	EDIDC	Control record (IDoc)
10	Table	EDK13	Key Structure for EDP13
11	Table	EDP13	Partner Profile: Outbound (technical parameters)
12	Table	EMSG_MSG	Int. Structure for Macros
13	Table	ESERVPROV	Service provider
14	Table	ESERVPROVP	Service provider/vendor
15	Table	EUIINSTLN	Allocation of Installation to PoD
16	Table	EVER	IS-U Cont.
17	Table	FIMSG	FI Messages
18	Table	FKK042Z	Payment methods for automatic payment
19	Table	FKKOP	Business Partner Items in Contract Account Document
20	Table	ISU_RANGES	Structure: Select Options
21	Table	PAYH	Payment program - data for payment
22	Table	REGUD	Form print transfer data
23	Table	REGUH	Settlement data from payment program
24	Table	REGUP	Processed items from payment program
25	Table	T005	Countries
26	Table	T005U	Taxes: Region Key: Texts
27	Table	T012K	House Bank Accounts
28	Table	T042E	Company Code-Specific Specifications for Payment Methods
29	Table	TCURC	Currency Codes
30	Table	TFK042FE	Payment program: company code format specifications
31	Table	TINV_INV_DOC	Billing Doc. Data
32	Table	TINV_INV_LINE_A	Payment Advice Line
33	Table	TINV_INV_TRANSF	Transfer Table for Bill Data to FI-CA