Table list used by SAP ABAP Program LE21CF01 (Include LE21CF01)
SAP ABAP Program
LE21CF01 (Include LE21CF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUT000 | BP: General data I | |
2 | ![]() |
DBESTA_BWPROT | Log Recordc for BW Sales Statistics Update | |
3 | ![]() |
DFKKZR | Payment form | |
4 | ![]() |
EACTSTAT | Transfer Structure for Update of Transaction Stats | |
5 | ![]() |
EADRGEN | Interface Fields for IS-U Address Management | |
6 | ![]() |
EITCOPA | IS-U -> COPA: Temp. Index for Document Selection | |
7 | ![]() |
EITESTA | IS-U Sales Statistics: Temp. Index for Document Selection | |
8 | ![]() |
EITR | Temporary Selection Data for IS-U Invoicing | |
9 | ![]() |
EKUN_EXT | CBP: General Data (Read Transfer Structure) | |
10 | ![]() |
EMSG_MSG | Int. Structure for Macros | |
11 | ![]() |
ERCHC | Invoicing/Reversal History: ERCH | |
12 | ![]() |
ERCHZ | Individual Line Items: Internal | |
13 | ![]() |
ERDB | Documents for Print Document (ERDK) | |
14 | ![]() |
ERDK | Print Document/Header Data | |
15 | ![]() |
ERDO | Outsorting Table for Invoicing | |
16 | ![]() |
ERDR | Internal Table: Discount Lines - Print Doc. | |
17 | ![]() |
ERDU | Conversion Steps per Billing Line Item | |
18 | ![]() |
ERDZ | Int. Table: Print Document Single Lines | |
19 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
20 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | |
21 | ![]() |
FKKOPW | Items in contract account document | |
22 | ![]() |
FKKVK | Contract Account Header | |
23 | ![]() |
FKKVKP | Contract Account Partner-Specific | |
24 | ![]() |
ISU21_PRINT_DOC | Print Document | |
25 | ![]() |
ISU2A_BILL_DOC | Billing document (internal) | |
26 | ![]() |
SFKKOP | FI-CA: Data for displaying items in FI-CA document | |
27 | ![]() |
TE501 | Control of bill due date | |
28 | ![]() |
TE789 | Trans. Stats Categories | |
29 | ![]() |
TMC4 | Global Control Elements: LIS Info Structure |