Table list used by SAP ABAP Program LE25SPSMIG (Include LE25SPSMIG)
SAP ABAP Program
LE25SPSMIG (Include LE25SPSMIG) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DCOBJDEF | Name of a DDIC object with status | ||
| 2 | DD03D | Dynpro fields for table fields | ||
| 3 | DD07V | Generated Table for View | ||
| 4 | EABP | BB Plan | ||
| 5 | EABPL | Sample Lines for Budget Billing Plan | ||
| 6 | EABPLS | Transfer Structure for Payment Scheme Adjustment | ||
| 7 | EABPS | Sub-BB Plan | ||
| 8 | EMIGR_EVER | IS-U Contract to be Migrated | ||
| 9 | EMSG_MSG | Int. Structure for Macros | ||
| 10 | EVER | IS-U Cont. | ||
| 11 | FKKOP | Business Partner Items in Contract Account Document | ||
| 12 | FKKVK | Contract Account Header | ||
| 13 | FKKVKP | Contract Account Partner-Specific | ||
| 14 | ISU25_BUDBILPLAN | Budget Billing Plan | ||
| 15 | T006 | Units of Measurement | ||
| 16 | TE417 | Sched. Recs: Portions | ||
| 17 | TE418 | Schedule Records: MR Units | ||
| 18 | TE420 | Sch. Mast. Data: Portion | ||
| 19 | TE638 | Payment Scheme Category | ||
| 20 | TEABSTVOR | Define Debit/Credit ID for BB Amount Subtransactions | ||
| 21 | TFKIHVOR | Internal Main Transactions | ||
| 22 | TFKIVV | Assignment of Internal Transactions to External Transactions | ||
| 23 | V_EANL | Generated Table for View |