Table list used by SAP ABAP Program LE01RTOP (LE01RTOP)
SAP ABAP Program
LE01RTOP (LE01RTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EAKLASSE | IS-U Billing Classes | ||
| 2 | EAKLASSET | IS-U Billing Classes (Texts) | ||
| 3 | T001 | Company Codes | ||
| 4 | T001T | Company code-dependent texts | ||
| 5 | T006A | Assign Internal to Language-Dependent Unit | ||
| 6 | TCURC | Currency Codes | ||
| 7 | TCURT | Currency Code Names | ||
| 8 | TE001 | Alloc. of Co. Code - Division | ||
| 9 | TE021 | Reas.for Blockg Billg | ||
| 10 | TE021T | Reas.for Blocking Billg (Txts) | ||
| 11 | TE023 | Rs.for Releas. | ||
| 12 | TE023T | Reas.for Releas.(Txts) | ||
| 13 | TE097 | Account Determ. IDs | ||
| 14 | TE097T | Account Determ. IDs - Texts | ||
| 15 | TE127 | Manual Bill Outsorting for Billing | ||
| 16 | TE241T | Franchise Fee Groups (Texts) | ||
| 17 | TE643 | Processing Status | ||
| 18 | TE643T | Processing Status Texts | ||
| 19 | TE759 | Reason for Supply Guarantee | ||
| 20 | TE759T | Reason for Supply Guarantee | ||
| 21 | TSPAT | Organizational Unit: Sales Divisions: Texts |