Table list used by SAP ABAP Program LE21UF01 (Include LE21UF01)
SAP ABAP Program LE21UF01 (Include LE21UF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BOOLE | Boolean variable | |
2 | Table | CONTRCL | Transfer Structure for Contract Key | |
3 | Table | DFKKIH | FI-CA: Table with Interest History | |
4 | Table | DFKKKO | Header Data in Open Item Accounting Document | |
5 | Table | DFKKOP | Items in contract account document | |
6 | Table | E21_CHANGE_SERVICE | Change Service | |
7 | Table | E21_CHANGE_SERVICE_OBJ | Change Service Object | |
8 | Table | EABPS | Sub-BB Plan | |
9 | Table | EMSG_MSG | Int. Structure for Macros | |
10 | Table | EVER | IS-U Cont. | |
11 | Table | FKKKO | Header Data In Open Item Accounting Document | |
12 | Table | FKKMAZE | Dunning history of line items | |
13 | Table | FKKOP | Business Partner Items in Contract Account Document | |
14 | Table | FKKVKP | Contract Account Partner-Specific | |
15 | Table | FKK_SEC | Security Deposit | |
16 | Table | FKK_SEC_C | Contracts for Security Deposit | |
17 | Table | FKK_SEC_D | Screen Fields for Security Deposit | |
18 | Table | FKK_SEC_REQ | Request Documents for Security Deposits | |
19 | Table | IROPBEL | Range structure for FI-CA documents | |
20 | Table | R401_FKKCL | Invoicing: Item Selection for Clearing/Credit Posting | |
21 | Table | T001 | Company Codes | |
22 | Table | TFK047I | Charges | |
23 | Table | TFKIHVOR | Internal Main Transactions | |
24 | Table | TFKITVOR | Internal Sub-Transactions | |
25 | Table | TFK_SEC | General settings for security deposits |