Table list used by SAP ABAP Program LEABILL_CORRF04 (Include LEABILL_CORRF04)
SAP ABAP Program LEABILL_CORRF04 (Include LEABILL_CORRF04) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BAPIISUCONTRACT | IS-U Contract: General Fields | |
2 | Table | BAPIISUCONTRACTX | IS-U Contract: General Fields | |
3 | Table | DD07V | Generated Table for View | |
4 | Table | EBC_DUNNING_INFO | Info on Existence of Dunning/Interest Calc. for FICA Docmnts | |
5 | Table | EBC_FKKBL_EXT | Structure: FI-CA: Document Number List (With Date) | |
6 | Table | EEDMDATEFROM | Structure for From-Date | |
7 | Table | EITR | Temporary Selection Data for IS-U Invoicing | |
8 | Table | EMSG_GEN | General data that is only referenced | |
9 | Table | EMSG_MSG | Int. Structure for Macros | |
10 | Table | EPRINTPARAMS | Print Option of Print Workbench | |
11 | Table | ERCH | Billing Doc. Data | |
12 | Table | ERCHC | Invoicing/Reversal History: ERCH | |
13 | Table | ERDB | Documents for Print Document (ERDK) | |
14 | Table | ERDK | Print Document/Header Data | |
15 | Table | ETRG | Billing Order | |
16 | Table | ETRG_SEQ | Internal Structure for Billing Sequence of Billing Orders | |
17 | Table | EVER | IS-U Cont. | |
18 | Table | FIKEY_DETERMINE | Structure for Correctly Allocating the Reconciliation Key | |
19 | Table | FKKBL | FI-CA: Doc number list | |
20 | Table | FKKIA | FI-CA: Structure for inter. suppl. to state interest | |
21 | Table | FKKMAZE | Dunning history of line items | |
22 | Table | FKKOP | Business Partner Items in Contract Account Document | |
23 | Table | ISU21_PRINT_DOC | Print Document | |
24 | Table | ISU2A_BILL_DOC | Billing document (internal) | |
25 | Table | ISU_BC_MR_DISPLAY | Display meter reading results | |
26 | Table | ISU_BC_OBJECTS | Structure Contains IDs from ALV Objects etc. | |
27 | Table | ISU_BILL_CORR | Object: Bill Correction | |
28 | Table | ISU_BILL_CORR_CANCEL_LIST | Reversal List for Bill Correction | |
29 | Table | ISU_BILL_CORR_DUNNING | Structure of Dunning and Interest Calculation Information | |
30 | Table | ISU_CANCEL_MR | Strucute fr ALV Objects of Reversal List and MR Data | |
31 | Table | ISU_CORR_BILL_WP | Work Parameters of Bill Correction | |
32 | Table | ISU_EITR_ORIG | EITR (per VKONT) Before Reversal | |
33 | Table | ISU_ETRG_REBILL | Contracts and Trigger that have to be rebilled | |
34 | Table | ISU_RANGES | Structure: Select Options | |
35 | Table | LVC_S_COL | ALV Control: Column ID | |
36 | Table | LVC_S_ROID | Assignment of line number to line ID | |
37 | Table | LVC_S_ROW | ALV control: Line description | |
38 | Table | TE500 | System Settings: Invoicing/Online Bill Printout | |
39 | Table | TFKFBC | Installation-Specific Function Modules |