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