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