Table list used by SAP ABAP Program LE25SPSF04 (Include LE25SPSF04)
SAP ABAP Program
LE25SPSF04 (Include LE25SPSF04) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EABPL | Sample Lines for Budget Billing Plan | |
2 | ![]() |
EMSG_MSG | Int. Structure for Macros | |
3 | ![]() |
EPS_BFA_AMOUNT | Transfer Old Bills in Payment Scheme | |
4 | ![]() |
EVER | IS-U Cont. | |
5 | ![]() |
FICADOCKEY | Key Fields for FI-CA Document | |
6 | ![]() |
FKKCL | Clearing Items for Document in Contract A/R + A/P | |
7 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | |
8 | ![]() |
FKKVKP | Contract Account Partner-Specific | |
9 | ![]() |
IAGRTAB | Interface for transfer of clearing restrictions | |
10 | ![]() |
ISELTAB | Interface to transfer selection criteria | |
11 | ![]() |
R415_FKKCL | Invoicing: Item Select. for Installment Plan in Paymt Scheme | |
12 | ![]() |
REGEN | General Fields for IS-U Function Module Interfaces | |
13 | ![]() |
TE418 | Schedule Records: MR Units | |
14 | ![]() |
TE420 | Sch. Mast. Data: Portion | |
15 | ![]() |
TE637 | Control Parameter for Payment Scheme | |
16 | ![]() |
TEABSTVOR | Define Debit/Credit ID for BB Amount Subtransactions | |
17 | ![]() |
V_EANL | Generated Table for View |