Table list used by SAP ABAP Program IEKCONST (IS-U-Specific Constants for Accounts Rec. and Pay. and Invoicing)
SAP ABAP Program
IEKCONST (IS-U-Specific Constants for Accounts Rec. and Pay. and Invoicing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BALHDR | Application log: log header | |
2 | ![]() |
DFKKBOL | Bollo: Italy | |
3 | ![]() |
DFKKCOH | Correspondence - Correspondence Header | |
4 | ![]() |
E21_CHANGE_SERVICE | Change Service | |
5 | ![]() |
E21_CHANGE_SERVICE_DATA | Change Service Data | |
6 | ![]() |
EABP | BB Plan | |
7 | ![]() |
EJVL | Yearly Advance Payment | |
8 | ![]() |
ERDK | Print Document/Header Data | |
9 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
10 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | |
11 | ![]() |
NRIV | Number Range Intervals | |
12 | ![]() |
REDONATION | IS-U: Donations | |
13 | ![]() |
SWETYPECOU | Type Linkage Events - Receiver | |
14 | ![]() |
TE015 | Payment plan type for category AMB/BBP | |
15 | ![]() |
TE305 | Transactions for Company Code and Division | |
16 | ![]() |
TE530 | Sort Criteria for Bill Printout | |
17 | ![]() |
TFKHVO | Main transactions in contract accts receivable and payable |