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