Table list used by SAP ABAP Program LE21HF03 (IS-U Reversal Forms - Budget Billing)
SAP ABAP Program
LE21HF03 (IS-U Reversal Forms - Budget Billing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE | Boolean variable | ||
| 2 | EABP | BB Plan | ||
| 3 | EABPS | Sub-BB Plan | ||
| 4 | EITR | Temporary Selection Data for IS-U Invoicing | ||
| 5 | EMSG_MSG | Int. Structure for Macros | ||
| 6 | ERCH | Billing Doc. Data | ||
| 7 | ERDB | Documents for Print Document (ERDK) | ||
| 8 | ERDK | Print Document/Header Data | ||
| 9 | ERDZ | Int. Table: Print Document Single Lines | ||
| 10 | EVER | IS-U Cont. | ||
| 11 | FKKKO | Header Data In Open Item Accounting Document | ||
| 12 | FKKOP | Business Partner Items in Contract Account Document | ||
| 13 | FKKOPW | Items in contract account document | ||
| 14 | FKKVK | Contract Account Header | ||
| 15 | FKKVKP | Contract Account Partner-Specific | ||
| 16 | FKKWH_WHGRP | Object Data for Function Group FKW2 | ||
| 17 | ISU21_CLEARINGDOCS | Reversible Clearing Document | ||
| 18 | ISU21_PRINT_DOC | Print Document | ||
| 19 | ISU2A_BILL_DOC | Billing document (internal) | ||
| 20 | SDIT_QRY | SG01, Internal Structure: Input Table for Dynamic SQL | ||
| 21 | SFKKOP | FI-CA: Data for displaying items in FI-CA document | ||
| 22 | TE500 | System Settings: Invoicing/Online Bill Printout | ||
| 23 | TE501 | Control of bill due date | ||
| 24 | TE633 | System Parameters for Budget Billing Plan |