Table list used by SAP ABAP Program LE21HF02 (IS-U Reversal Forms - Clearing Reversal)
SAP ABAP Program
LE21HF02 (IS-U Reversal Forms - Clearing Reversal) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BOOLE | Boolean variable | |
2 | ![]() |
DFKKKO | Header Data in Open Item Accounting Document | |
3 | ![]() |
DFKKRAT | Partial Clearing Reset | |
4 | ![]() |
DFKKZK | Payment lot: Header data | |
5 | ![]() |
DFKKZP | Payment lot: Data for payment | |
6 | ![]() |
EABP | BB Plan | |
7 | ![]() |
EABPS | Sub-BB Plan | |
8 | ![]() |
EBASELLIST | Selection List Structure | |
9 | ![]() |
EMSG_MSG | Int. Structure for Macros | |
10 | ![]() |
ERCH | Billing Doc. Data | |
11 | ![]() |
ERCHC | Invoicing/Reversal History: ERCH | |
12 | ![]() |
ERDB | Documents for Print Document (ERDK) | |
13 | ![]() |
ERDK | Print Document/Header Data | |
14 | ![]() |
FKKCLRES1 | Interface Structure for FKK_CLEARING_RESET_PREPARE | |
15 | ![]() |
FKKCLRES2 | Partial Clearing Reset (Differences) | |
16 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
17 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | |
18 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | |
19 | ![]() |
FKKOPW | Items in contract account document | |
20 | ![]() |
IENQTAB | Block key return interface | |
21 | ![]() |
ISU21_CLEARINGDOCS | Reversible Clearing Document | |
22 | ![]() |
ISU21_PRINT_DOC | Print Document | |
23 | ![]() |
SFKKOP | FI-CA: Data for displaying items in FI-CA document | |
24 | ![]() |
TE505 | Basic settings for invoice cancellation | |
25 | ![]() |
TE507_04 | Standard Values for Document Types in Reversed Bill | |
26 | ![]() |
TFK001T | Origin key code |