Table list used by SAP ABAP Program LE21HF01 (IS-U Reversal Forms - Core Reversal)

#	Object Type	Object Name	Object Description

1	Table	BOOLE	Boolean variable
2	Table	DFKKBOL	Bollo: Italy
3	Table	DFKKIA	FI-CA: Database table for FKKIA - intrst supp
4	Table	DFKKOP	Items in contract account document
5	Table	DFKKPRNH	SEPA: Direct Debit Pre-Notifications (FI-CA)
6	Table	DFKKRAPT	Clearing/Reversal History (Line Item Level)
7	Table	EABP	BB Plan
8	Table	EMSG_MSG	Int. Structure for Macros
9	Table	ERCH	Billing Doc. Data
10	Table	ERDB	Documents for Print Document (ERDK)
11	Table	ERDBBPREQ	Dummy Reversal/Request for Dereg. Stat. Budget Billing Items
12	Table	ERDK	Print Document/Header Data
13	Table	ERDO	Outsorting Table for Invoicing
14	Table	ERDR	Internal Table: Discount Lines - Print Doc.
15	Table	ERDTS	Additional Charges and Taxes of a Print Document
16	Table	ERDU	Conversion Steps per Billing Line Item
17	Table	ERDZ	Int. Table: Print Document Single Lines
18	Table	EVER	IS-U Cont.
19	Table	FKKCHDOC_OP	Change Document: Business Partner Items
20	Table	FKKCL	Clearing Items for Document in Contract A/R + A/P
21	Table	FKKKO	Header Data In Open Item Accounting Document
22	Table	FKKOP	Business Partner Items in Contract Account Document
23	Table	FKKOPK	G/L Account Items in Open Item Account Document
24	Table	FKKOPW	Items in contract account document
25	Table	FKKVKP	Contract Account Partner-Specific
26	Table	ISU21_CLEARINGDOCS	Reversible Clearing Document
27	Table	ISU21_PRINT_DOC	Print Document
28	Table	ISU2A_BILL_DOC	Billing document (internal)
29	Table	TE507_04	Standard Values for Document Types in Reversed Bill
30	Table	TE633	System Parameters for Budget Billing Plan